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Registration number: 11549181

Insource Medicare Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Insource Medicare Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Insource Medicare Limited

Company Information

Directors

Mr Sharif Ahmed

Mr Ibrahim Ahmed

Registered office

4-6 Northways Parade
Northways Parade
London
NW3 5EN

Accountants

Mandair & Co
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Insource Medicare Limited

Directors' Report for the Year Ended 30 September 2024

The directors present their report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Sharif Ahmed

Mr Ibrahim Ahmed

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 July 2025 and signed on its behalf by:
 

.........................................
Mr Sharif Ahmed
Director

 

Insource Medicare Limited

(Registration number: 11549181)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

45,689

59,414

Current assets

5,832,855

5,793,406

Creditors: Amounts falling due within one year

(407,206)

(1,150,950)

Net current assets

5,425,649

4,642,456

Total assets less current liabilities

5,471,338

4,701,870

Creditors: Amounts falling due after more than one year

(64,397)

(75,968)

Accruals and deferred income

(172,727)

(196,831)

 

5,234,214

4,429,071

Capital and reserves

5,234,214

4,429,071

1

General information

The address of its registered office is:
4-6 Northways Parade
Northways Parade
London
NW3 5EN
United Kingdom

These financial statements were authorised for issue by the Board on 1 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Insource Medicare Limited

(Registration number: 11549181)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 July 2025 and signed on its behalf by:
 

.........................................
Mr Sharif Ahmed
Director