Company registration number 06880212 (England and Wales)
IASPIRE CARE SERVICES (MIDLANDS) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
IASPIRE CARE SERVICES (MIDLANDS) LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,765
6,353
Current assets
113,334
327,890
Prepayments and accrued income
5,100
Creditors: amounts falling due within one year
(136,874)
(240,752)
Net current (liabilities)/assets
(18,440)
87,138
Total assets less current liabilities
(13,675)
93,491
Creditors: amounts falling due after more than one year
(9,334)
(17,334)
Accruals and deferred income
(2,785)
(1,440)
Net (liabilities)/assets
(25,794)
74,717
Capital and reserves
(25,794)
74,717
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
A bank loan made to a connected company totalling £1,586,032 (2023: £1,761,982) is secured by fixed and floating charges over the assets of the company.
At the balance sheet date, the company was committed to making non-cancellable operating lease payments totalling £183,000 (2023: £0) in respect of a leasehold properties.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Iaspire Care Services (Midlands) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 28 Shaftesbury Circle, Harrow, HA2 0AT.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
IASPIRE CARE SERVICES (MIDLANDS) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 March 2025
Mr BK Kanda
Director
Company registration number 06880212 (England and Wales)