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REGISTERED NUMBER: 08679824 (England and Wales)















INCLUSION NURSING LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023






INCLUSION NURSING LTD (REGISTERED NUMBER: 08679824)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INCLUSION NURSING LTD

COMPANY INFORMATION
For The Year Ended 30 November 2023







DIRECTORS: Dr P J Agulnik
Ms S Dorney-Smith





SECRETARY: Dr P J Agulnik





REGISTERED OFFICE: 26 Carroun Road
London
SW8 1JT





REGISTERED NUMBER: 08679824 (England and Wales)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

INCLUSION NURSING LTD (REGISTERED NUMBER: 08679824)

BALANCE SHEET
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 4 - 164
Cash at bank 2,337 3,229
2,337 3,393
CREDITORS
Amounts falling due within one year 5 1,705 1,893
NET CURRENT ASSETS 632 1,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

632

1,500

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 624 1,492
SHAREHOLDERS' FUNDS 632 1,500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2024 and were signed on its behalf by:





Ms S Dorney-Smith - Director


INCLUSION NURSING LTD (REGISTERED NUMBER: 08679824)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2023


1. STATUTORY INFORMATION

Inclusion Nursing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Tax recoverable - 164

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Director's loan account 841 943
Other creditors 864 950
1,705 1,893

6. RELATED PARTY DISCLOSURES

At 30 November 2023 one of the company's directors had provided the company with an interest free loan of £841 (2022, £943). There are no fixed repayment terms for this loan.