IMPRESSIONS CARE SOLUTIONS LIMITED

Company Registration Number:
12482557 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

IMPRESSIONS CARE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

IMPRESSIONS CARE SOLUTIONS LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 43,005 44,288
Investments: 4 86,916 0
Total fixed assets: 129,921 44,288
Current assets
Debtors:   262,813 262,813
Cash at bank and in hand: 13,868 275,033
Total current assets: 276,681 537,846
Creditors: amounts falling due within one year:   (133,273) (111,772)
Net current assets (liabilities): 143,408 426,074
Total assets less current liabilities: 273,329 470,362
Creditors: amounts falling due after more than one year:   (37,103) (47,751)
Total net assets (liabilities): 236,226 422,611
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 236,225 422,610
Shareholders funds: 236,226 422,611

The notes form part of these financial statements

IMPRESSIONS CARE SOLUTIONS LIMITED

Balance sheet statements

For the year ending 29 February 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 06 January 2025
and signed on behalf of the board by:

Name: George Funganjera
Status: Director

The notes form part of these financial statements

IMPRESSIONS CARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

IMPRESSIONS CARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 189 134

IMPRESSIONS CARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 68,809
Additions 21,226
At 29 February 2024 90,035
Depreciation
At 01 March 2023 24,521
Charge for year 22,509
At 29 February 2024 47,030
Net book value
At 29 February 2024 43,005
At 28 February 2023 44,288

IMPRESSIONS CARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Fixed investments

Transfers to associated companies