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Company Registration No. 09884605 (England and Wales)
Indiana Health Care Services Limited Unaudited accounts for the year ended 30 November 2024
Indiana Health Care Services Limited Unaudited accounts Contents
Page
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Indiana Health Care Services Limited Company Information for the year ended 30 November 2024
Director
Tendai Madume
Company Number
09884605 (England and Wales)
Registered Office
Indiana Healthcare Services 2 Hyde Park Road Plymouth Devon PL3 4RJ England
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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Indiana Health Care Services Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,935 
- 
Current assets
Debtors
62,537 
- 
Cash at bank and in hand
207,379 
- 
269,916 
- 
Creditors: amounts falling due within one year
(105,037)
- 
Net current assets
164,879 
- 
Total assets less current liabilities
212,814 
- 
Creditors: amounts falling due after more than one year
(142,570)
- 
Net assets
70,244 
- 
Capital and reserves
Called up share capital
2 
- 
Share premium
3,557 
- 
Profit and loss account
66,685 
- 
Shareholders' funds
70,244 
- 
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 25 April 2025 and were signed on its behalf by
Tendai Madume Director Company Registration No. 09884605
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Indiana Health Care Services Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Indiana Health Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09884605. The registered office is Indiana Healthcare Services, 2 Hyde Park Road, Plymouth, Devon, PL3 4RJ, England.
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:
Motor vehicles
18% RBM
Fixtures & fittings
18% RBM
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
- 
- 
- 
Additions
41,920 
16,538 
58,458 
At 30 November 2024
41,920 
16,538 
58,458 
Depreciation
Charge for the year
7,546 
2,977 
10,523 
At 30 November 2024
7,546 
2,977 
10,523 
Net book value
At 30 November 2024
34,374 
13,561 
47,935 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
62,537 
- 
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Indiana Health Care Services Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
105,037 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
32,851 
- 
Other creditors
18,244 
- 
Loans from directors
91,475 
- 
142,570 
- 
8
Average number of employees
During the year the average number of employees was 50 (2023: 0).
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