Company Registration No. 9579966 (England and Wales)
Independent Living Health Care Private Limited
Unaudited accounts
for the year ended 31 May 2024
Independent Living Health Care Private Limited
Unaudited accounts
Contents
Independent Living Health Care Private Limited
Company Information
for the year ended 31 May 2024
Directors
Brandon Temba Mhondiwa
Natsai Hupenyu Mwakutuya-Mhondiwa
Company Number
9579966 (England and Wales)
Registered Office
59 Wheatcroft Close
Redditch
Worcestershire
B97 6UL
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Independent Living Health Care Private Limited
Statement of financial position
as at 31 May 2024
Tangible assets
29,945
29,945
Cash at bank and in hand
908
2,838
Creditors: amounts falling due within one year
(3,947)
(2,837)
Net current (liabilities)/assets
(3,039)
1
Total assets less current liabilities
26,906
29,946
Creditors: amounts falling due after more than one year
(18,184)
(28,946)
Called up share capital
1,000
1,000
Profit and loss account
7,722
-
Shareholders' funds
8,722
1,000
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
Natsai Hupenyu Mwakutuya-Mhondiwa
Director
Company Registration No. 9579966
Independent Living Health Care Private Limited
Notes to the Accounts
for the year ended 31 May 2024
Independent Living Health Care Private Limited is a private company, limited by shares, registered in England and Wales, registration number 9579966. The registered office is 59 Wheatcroft Close, Redditch, Worcestershire, B97 6UL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,947
5,879
Loans from directors
-
(3,042)
Independent Living Health Care Private Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).