SPIRE HOMECARE 2016 LIMITED

Company Registration Number:
10418825 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SPIRE HOMECARE 2016 LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

SPIRE HOMECARE 2016 LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 250,000 250,000
Tangible assets: 4 46,909 43,122
Total fixed assets: 296,909 293,122
Current assets
Stocks: 0 0
Debtors:   191,002 143,419
Cash at bank and in hand: 15,598 29,561
Investments:   0 0
Total current assets: 206,600 172,980
Creditors: amounts falling due within one year:   (140,645) (113,265)
Net current assets (liabilities): 65,955 59,715
Total assets less current liabilities: 362,864 352,837
Creditors: amounts falling due after more than one year:   (31,019) (172,153)
Total net assets (liabilities): 331,845 180,684
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 331,839 180,678
Shareholders funds: 331,845 180,684

The notes form part of these financial statements

SPIRE HOMECARE 2016 LIMITED

Balance sheet statements

For the year ending 31 October 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 29 July 2025
and signed on behalf of the board by:

Name: Mrs Karen Donohue
Status: Director

The notes form part of these financial statements

SPIRE HOMECARE 2016 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

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

SPIRE HOMECARE 2016 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 92 76

SPIRE HOMECARE 2016 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 250,000
At 31 October 2024 250,000
Amortisation
At 01 November 2023 0
At 31 October 2024 0
Net book value
At 31 October 2024 250,000
At 31 October 2023 250,000

SPIRE HOMECARE 2016 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 99,263
Additions 12,065
At 31 October 2024 111,328
Depreciation
At 01 November 2023 56,141
Charge for year 8,278
At 31 October 2024 64,419
Net book value
At 31 October 2024 46,909
At 31 October 2023 43,122