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Registration number: SC476178

Ann Inspired Care Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Ann Inspired Care Ltd

Contents

Directors' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ann Inspired Care Ltd

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

S Milne

J Stewart

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 January 2025 and signed on its behalf by:
 

.........................................
J Stewart
Director

 

Ann Inspired Care Ltd

(Registration number: SC476178)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

163,034

164,767

Current assets

442,647

580,317

Prepayments and accrued income

1,153

-

Creditors: Amounts falling due within one year

(106,855)

(116,507)

Net current assets

336,945

463,810

Total assets less current liabilities

499,979

628,577

Creditors: Amounts falling due after more than one year

(74,749)

(84,802)

 

425,230

543,775

Capital and reserves

425,230

543,775

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 100 (2023 - 100).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 January 2025 and signed on its behalf by:
 

 

Ann Inspired Care Ltd

(Registration number: SC476178)
Balance Sheet as at 30 April 2024

.........................................
S Milne
Director

.........................................
J Stewart
Director