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Registered Number: 14380254
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2024

for

INSPIRATION CARE GROUP LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 4,523    1,233 
4,523    1,233 
 
Current assets
Debtors 3 98,927   
Cash at bank and in hand 232,430    25,148 
331,357    25,148 
Creditors: amount falling due within one year 4 (92,794)   (103,863)
Net current assets 238,563    (78,715)
 
Total assets less current liabilities 243,086    (77,482)
Net assets 243,086    (77,482)
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 5 243,085    (77,483)
Shareholders fund 243,086    (77,482)
 
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Sandeep Uppal Shabir
Director

Date approved: 15 November 2024
1
Statutory Information
INSPIRATION CARE GROUP LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14380254, registration address 123 Wilsden Avenue, Luton, LU1 5HW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Other   Total
  £   £   £   £
At 01 October 2023 1,849        1,849 
Additions 802    722    3,568    5,092 
Disposals      
At 30 September 2024 2,651    722    3,568    6,941 
Depreciation
At 01 October 2023 616        616 
Charge for year 282    242    1,278    1,802 
On disposals      
At 30 September 2024 898    242    1,278    2,418 
Net book values
Closing balance as at 30 September 2024 1,753    480    2,290    4,523 
Opening balance as at 01 October 2023 1,233        1,233 

3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade debtors 92,927   
Wages and Salaries Overpaid 2,500   
Directors' current accounts 3,500   
98,927   
4.

Creditors: amount falling due within one year

2024
£
  2023
£
Loan   85,374 
Other creditors 2,621   
Pension Payable 716   
Credit cards   4,530 
Expense Account: Diretor (284)   5,959 
N/W credit card 403   
Capital on Tap card 2,024   
Directors' current accounts   8,000 
Corporation tax 78,953   
Social security & other tax 8,361   
92,794    103,863 
5.

Profit and loss account

  2024
£
Balance at 01 October 2023 (73,931)
Profit for the year 317,016 
Balance at 30 September 2024 243,085 

6.

Average number of employees

Average number of employees during the year was 12  (2023: 1).
2