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REGISTERED NUMBER: 09626484 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Your Nurse Limited

Your Nurse Limited (Registered number: 09626484)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Your Nurse Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr K Sureshkumar
Mr P Raphael





REGISTERED OFFICE: 30 Churchill Place
6th Floor
London
E14 5RE





REGISTERED NUMBER: 09626484 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
EN8 7AP

Your Nurse Limited (Registered number: 09626484)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 70,384 92,452
Investments 5 56 56
70,440 92,508

CURRENT ASSETS
Debtors 6 2,925,405 4,989,154
Cash at bank 561,575 483,935
3,486,980 5,473,089
CREDITORS
Amounts falling due within one year 7 (1,602,891 ) (4,029,085 )
NET CURRENT ASSETS 1,884,089 1,444,004
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,954,529

1,536,512

PROVISIONS FOR LIABILITIES (13,400 ) (17,500 )
NET ASSETS 1,941,129 1,519,012

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 1,941,029 1,518,912
SHAREHOLDERS' FUNDS 1,941,129 1,519,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Your Nurse Limited (Registered number: 09626484)

Statement of Financial Position - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





Mr K Sureshkumar - Director


Your Nurse Limited (Registered number: 09626484)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Your Nurse Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Your Nurse Limited (Registered number: 09626484)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 41 (2023 - 37 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2023 189,806
Additions 16,498
Disposals (26,076 )
At 31 March 2024 180,228
DEPRECIATION
At 1 April 2023 97,354
Charge for year 35,884
Eliminated on disposal (23,394 )
At 31 March 2024 109,844
NET BOOK VALUE
At 31 March 2024 70,384
At 31 March 2023 92,452

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023
and 31 March 2024 56
NET BOOK VALUE
At 31 March 2024 56
At 31 March 2023 56

Your Nurse Limited (Registered number: 09626484)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. FIXED ASSET INVESTMENTS - continued

The company's investments at the Statement of Financial Position date in the share capital of companies include the following:

Your Nurse Australia PTY Ltd
Registered office: Australia
Nature of business: Recruitment and consultancy
%
Class of shares: holding
Ordinary 50.00

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,258,190 4,605,090
Amounts owed by group undertakings 51,458 92,932
Other debtors 615,757 291,132
2,925,405 4,989,154

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 752,656 2,527,748
Trade creditors 413,493 487,279
Taxation and social security 146,455 672,269
Other creditors 290,287 341,789
1,602,891 4,029,085

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
51 Ordinary A £1 51 51
49 Ordinary B £1 49 49
100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year loans to directors amounted to £109,900 with interest charged at HMRC's cheap rate loan 2.25%. The loan was fully repaid by 31 December 2024.

During the year a loan of £150,000 was made to an employee who is a related party of a director. No interest was charged on the loan creating a P11d benefit. The loan was fully repaid by 31 December 2024.