ICARE RESIDENTIAL SOCIAL WORK CONSULTANCY LIMITED

Company Registration Number:
14185221 (England and Wales)

Unaudited statutory accounts for the year ended 21 June 2024

Period of accounts

Start date: 01 July 2023

End date: 21 June 2024

ICARE RESIDENTIAL SOCIAL WORK CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 21 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ICARE RESIDENTIAL SOCIAL WORK CONSULTANCY LIMITED

Company Information

for the Period Ended 21 June 2024




Director: Simon Morley
Secretary: Eleanor Morley
Registered office: 3
Scaife Mews
Beverley
England
HU17 0GB
Company Registration Number: 14185221 (England and Wales)

ICARE RESIDENTIAL SOCIAL WORK CONSULTANCY LIMITED

Directors' Report Period Ended 21 June 2024

The directors present their report with the financial statements of the company for the period ended 21 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 21 June 2024
Simon Morley

Secretary
Eleanor Morley

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Simon Morley
Status: Director

ICARE RESIDENTIAL SOCIAL WORK CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 21 June 2024


Notes

2024
£

2023
£
Turnover 7,800 6,500
Cost of sales ( 4,800 ) -
Gross Profit or (Loss) 3,000 6,500
Administrative Expenses ( 277 ) ( 225 )
Operating Profit or (Loss) 2,723 6,275
Profit or (Loss) Before Tax 2,723 6,275
Tax on Profit ( 517 ) ( 1,192 )
Profit or (Loss) for Period 2,206 5,083

The notes form part of these financial statements

ICARE RESIDENTIAL SOCIAL WORK CONSULTANCY LIMITED

Balance sheet

As at 21 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,080 1,163
Total current assets: 2,080 1,163
Net current assets (liabilities): 2,080 1,163
Total assets less current liabilities: 2,080 1,163
Total net assets (liabilities): 2,080 1,163

The notes form part of these financial statements

ICARE RESIDENTIAL SOCIAL WORK CONSULTANCY LIMITED

Balance sheet continued

As at 21 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 2,077 1,160
Shareholders funds: 2,080 1,163

For the year ending 21 June 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.

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

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Simon Morley
Status: Director

The notes form part of these financial statements

ICARE RESIDENTIAL SOCIAL WORK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 21 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

ICARE RESIDENTIAL SOCIAL WORK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 21 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

ICARE RESIDENTIAL SOCIAL WORK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 21 June 2024

  • 3. Off balance sheet disclosure

    No

ICARE RESIDENTIAL SOCIAL WORK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 21 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,000 4,000