1 April 2023 false Taxfiler 2024.6 8422579business:PrivateLimitedCompanyLtd2023-04-012024-03-31 84225792023-03-31 84225792023-04-012024-03-31 8422579business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 8422579business:AbridgedAccounts2023-04-012024-03-31 84225792024-03-31 8422579business:Director12023-04-012024-03-31 8422579business:Director22023-04-012024-03-31 8422579business:RegisteredOffice2023-04-012024-03-31 84225792023-03-31 8422579core:WithinOneYear2024-03-31 8422579core:WithinOneYear2023-03-31 8422579core:AfterOneYear2024-03-31 8422579core:AfterOneYear2023-03-31 8422579core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 8422579core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 8422579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 8422579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 8422579core:PreviouslyStatedAmount2024-03-31 8422579core:PreviouslyStatedAmount2023-03-31 8422579business:SmallEntities2023-04-012024-03-31 8422579countries:EnglandWales2023-04-012024-03-31 84225792022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 8422579 (England and Wales)
ICARE SOLUTIONS MANCHESTER LIMITED Unaudited accounts for the year ended 31 March 2024
ICARE SOLUTIONS MANCHESTER LIMITED Unaudited accounts Contents
Page
- 2 -
ICARE SOLUTIONS MANCHESTER LIMITED Company Information for the year ended 31 March 2024
Directors
MAJEED HANIF MUSAJID HANIF
Company Number
8422579 (England and Wales)
Registered Office
475 CHESTER ROAD MANCHESTER M16 9HF United Kingdom
- 3 -
ICARE SOLUTIONS MANCHESTER LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
111,300 
135,732 
Investment property
60,053 
- 
Investments
47,036 
47,036 
218,389 
182,768 
Current assets
Debtors
679,724 
641,592 
Cash at bank and in hand
445,427 
252,196 
1,125,151 
893,788 
Creditors: amounts falling due within one year
(716,420)
(438,701)
Net current assets
408,731 
455,087 
Total assets less current liabilities
627,120 
637,855 
Creditors: amounts falling due after more than one year
(231,719)
(255,422)
Net assets
395,401 
382,433 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
395,301 
382,333 
Shareholders' funds
395,401 
382,433 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by
MUSAJID HANIF Director Company Registration No. 8422579
- 4 -
ICARE SOLUTIONS MANCHESTER LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ICARE SOLUTIONS MANCHESTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8422579. The registered office is 475 CHESTER ROAD, MANCHESTER, M16 9HF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
231,749 
At 31 March 2024
231,749 
Depreciation
At 1 April 2023
96,017 
Charge for the year
24,432 
At 31 March 2024
120,449 
Net book value
At 31 March 2024
111,300 
At 31 March 2023
135,732 
5
Average number of employees
During the year the average number of employees was 99 (2023: 109).
- 5 -