ENRICHED CARE SUPPORT SERVICES LIMITED

Company Registration Number:
13384775 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ENRICHED CARE SUPPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

ENRICHED CARE SUPPORT SERVICES LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 76,696 93,532
Total fixed assets: 76,696 93,532
Current assets
Debtors:   3,983,817 1,154,932
Cash at bank and in hand: 231,192 126,429
Total current assets: 4,215,009 1,281,361
Creditors: amounts falling due within one year:   (463,852) (450,926)
Net current assets (liabilities): 3,751,157 830,435
Total assets less current liabilities: 3,827,853 923,967
Creditors: amounts falling due after more than one year:   (3,463,127) (693,085)
Total net assets (liabilities): 364,726 230,882
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 364,626 230,782
Shareholders funds: 364,726 230,882

The notes form part of these financial statements

ENRICHED CARE SUPPORT SERVICES LIMITED

Balance sheet statements

For the year ending 31 May 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 09 May 2025
and signed on behalf of the board by:

Name: B R Gopal
Status: Director

The notes form part of these financial statements

ENRICHED CARE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

ENRICHED CARE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 76 62

ENRICHED CARE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 115,244
At 31 May 2024 115,244
Depreciation
At 01 June 2023 21,712
Charge for year 16,836
At 31 May 2024 38,548
Net book value
At 31 May 2024 76,696
At 31 May 2023 93,532