INSPIRE CARE (UK) LIMITED

Company Registration Number:
07125228 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

INSPIRE CARE (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

INSPIRE CARE (UK) LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1,680 1,920
Tangible assets: 4 640,749 664,863
Investments: 5 25,435 25,435
Total fixed assets: 667,864 692,218
Current assets
Debtors: 6 276,320 152,131
Cash at bank and in hand: 5,861 119,311
Total current assets: 282,181 271,442
Creditors: amounts falling due within one year:   (19,159) (25,837)
Net current assets (liabilities): 263,022 245,605
Total assets less current liabilities: 930,886 937,823
Creditors: amounts falling due after more than one year:   (774,666) (832,703)
Total net assets (liabilities): 156,220 105,120
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 156,210 105,110
Shareholders funds: 156,220 105,120

The notes form part of these financial statements

INSPIRE CARE (UK) LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2024
and signed on behalf of the board by:

Name: Yaser Akab Mir
Status: Director

The notes form part of these financial statements

INSPIRE CARE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INSPIRE CARE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 34 25

INSPIRE CARE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 2,400
At 31 January 2024 2,400
Amortisation
At 01 February 2023 480
Charge for year 240
At 31 January 2024 720
Net book value
At 31 January 2024 1,680
At 31 January 2023 1,920

INSPIRE CARE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 839,907
At 31 January 2024 839,907
Depreciation
At 01 February 2023 175,044
Charge for year 24,114
At 31 January 2024 199,158
Net book value
At 31 January 2024 640,749
At 31 January 2023 664,863

INSPIRE CARE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Fixed investments

Investments are made up of land and buildings held at historic cost.

INSPIRE CARE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors

2024 2023
££
Debtors due after more than one year: 276,320 152,131