Registered Number
07842556
Independent Care Link Limited
Filleted Accounts
31 March 2024
Independent Care Link Limited
Registered Number: 07842556
Balance Sheet
As At 31 March 2024
Notes 2024 2023
£ £
Fixed Assets
Intangible Assets 150,000 150,000
Tangible Assets 2 14,885 18,091
_______ _______
164,885 168,091
Current Assets
Debtors 3 77,534 70,136
Cash at Bank and in Hand 36,150 47,075
_______ _______
113,684 117,211
Creditors: Amounts Falling Due Within One Year 4 (59,719) (59,298)
_______ _______
Net Current Assets 53,965 57,913
_______ _______
Net Assets 218,850 226,004
_______ _______
Capital and Reserves
Called up Share Capital 1,000 1,000
Share Premium 140,552 140,552
Profit and Loss Account 77,298 84,452
_______ _______
Shareholders' Funds 218,850 226,004
_______ _______
Average Number of employees 58 58
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 members have 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J Lawson
Director
Approved by the board on 11 September 2024
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