Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-312025-05-07No description of principal activitytruefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.11false2024-01-01true13 NI034416 2024-01-01 2024-12-31 NI034416 2023-01-01 2023-12-31 NI034416 2024-12-31 NI034416 2023-12-31 NI034416 c:Director13 2024-01-01 2024-12-31 NI034416 d:ComputerEquipment 2024-01-01 2024-12-31 NI034416 d:ComputerEquipment 2024-12-31 NI034416 d:ComputerEquipment 2023-12-31 NI034416 d:CurrentFinancialInstruments 2024-12-31 NI034416 d:CurrentFinancialInstruments 2023-12-31 NI034416 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 NI034416 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 NI034416 d:RetainedEarningsAccumulatedLosses 2024-12-31 NI034416 d:RetainedEarningsAccumulatedLosses 2023-12-31 NI034416 c:FRS102 2024-01-01 2024-12-31 NI034416 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI034416 c:FullAccounts 2024-01-01 2024-12-31 NI034416 c:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 NI034416 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: NI034416










INDEPENDENT HEALTH AND CARE PROVIDERS (NI)
(A Company Limited by Guarantee)








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
INDEPENDENT HEALTH AND CARE PROVIDERS (NI)
 
(A Company Limited by Guarantee)
 

CONTENTS



Page
Balance Sheet
 
 
1
Notes to the Financial Statements
 
 
2 - 5


 
INDEPENDENT HEALTH AND CARE PROVIDERS (NI)
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: NI034416

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
-
2,300

Cash at bank and in hand
 6 
195,667
172,510

  
195,667
174,810

Creditors: amounts falling due within one year
 7 
(11,995)
(36,281)

Net current assets
  
 
 
183,672
 
 
138,529

Total assets less current liabilities
  
183,672
138,529

  

Net assets
  
183,672
138,529


Capital and reserves
  

Profit and loss account
  
183,672
138,529

  
183,672
138,529


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

C O'Neill
Director

Date: 7 May 2025

The notes on pages 2 to 5 form part of these financial statements.

Page 1

 
INDEPENDENT HEALTH AND CARE PROVIDERS (NI)

(A Company Limited by Guarantee)
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Independent Health and Care Providers (NI) Limited is a company limited by guarantee, incorporated in Northern Ireland under company registration number NI034416.
The company's registered office is situated at Suite 2.06 Custom House, Custom House Square, Co Antrim, Belfast, BT1 3ET.
The company's principal business activity is that of providing a forum through which the proprietors of the company can promote and make representation of their common interests.  

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 2

 
INDEPENDENT HEALTH AND CARE PROVIDERS (NI)

(A Company Limited by Guarantee)
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.3
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Computer equipment
-
33%
straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the year was 13 (2023 - 11).

Page 3

 
INDEPENDENT HEALTH AND CARE PROVIDERS (NI)

(A Company Limited by Guarantee)
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Tangible fixed assets





Computer equipment

£



Cost or valuation


At 1 January 2024
1,327



At 31 December 2024

1,327



Depreciation


At 1 January 2024
1,327



At 31 December 2024

1,327



Net book value



At 31 December 2024
-



At 31 December 2023
-


5.


Debtors

2024
2023
£
£


Other debtors
-
2,300

-
2,300



6.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
195,667
172,510

195,667
172,510



7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Accruals and deferred income
11,995
36,281

11,995
36,281


Page 4

 
INDEPENDENT HEALTH AND CARE PROVIDERS (NI)

(A Company Limited by Guarantee)
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


8.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.


9.


Controlling party

The ultimate controlling party of the company are the board of directors.

Page 5