Registered number
11912916
ENHANCED CARE SOLUTIONS LIMITED
Unaudited Filleted Accounts
31 December 2023
ENHANCED CARE SOLUTIONS LIMITED
Registered number: 11912916
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 30,970 33,087
Current assets 687,183 617,359
Prepayments and accrued income 76,143 67,283
763,326 684,642
Creditors: amounts falling due within one year (496,791) (360,665)
Net current assets 266,535 323,977
Total assets less current liabilities 297,505 357,064
Accruals and deferred income (24,014) (16,368)
Net assets 273,491 340,696
Capital and reserves 273,491 340,696
Number Number
Average number of employees 34 34
The company is a private company limited by shares and incorporated in England. Its registered office is Tillridge House, 1st Floor, 2 Cyprus Road, London N3 3RY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Z Nuruddin
Director
Approved by the board on 11 August 2024
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