IRIS Accounts Production v25.2.0.378 11499839 director 1.9.23 31.8.24 31.8.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114998392023-08-31114998392024-08-31114998392023-09-012024-08-31114998392022-08-31114998392022-09-012023-08-31114998392023-08-3111499839ns15:EnglandWales2023-09-012024-08-3111499839ns14:PoundSterling2023-09-012024-08-3111499839ns10:Director12023-09-012024-08-3111499839ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3111499839ns10:Micro-entities2023-09-012024-08-3111499839ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3111499839ns10:FullAccounts2023-09-012024-08-3111499839ns5:CurrentFinancialInstruments2024-08-3111499839ns5:CurrentFinancialInstruments2023-08-3111499839ns5:Non-currentFinancialInstruments2024-08-3111499839ns5:Non-currentFinancialInstruments2023-08-3111499839ns10:RegisteredOffice2023-09-012024-08-31114998391ns10:Director12023-08-31114998391ns10:Director12022-08-31114998391ns10:Director12023-09-012024-08-31114998391ns10:Director12022-09-012023-08-31114998391ns10:Director12024-08-31114998391ns10:Director12023-08-31
















Individual Care & Support Services
Limited

Unaudited Financial Statements for the Year Ended 31 August 2024






Individual Care & Support Services
Limited (Registered number: 11499839)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Individual Care & Support Services
Limited (Registered number: 11499839)

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 14,870 13,088

CURRENT ASSETS 109,919 58,281

CREDITORS
Amounts falling due within one year (98,427 ) (56,811 )
NET CURRENT ASSETS 11,492 1,470
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,362

14,558

CREDITORS
Amounts falling due after more than one
year

(19,434

)

(14,556

)
NET ASSETS 6,928 2

CAPITAL AND RESERVES 6,928 2

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Individual Care & Support Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11499839

Registered office: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
G Evans
Balance outstanding at start of year 43,518 30,086
Amounts advanced 21,846 13,432
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 65,364 43,518



Individual Care & Support Services
Limited (Registered number: 11499839)

Balance Sheet - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 July 2025 and were signed by:





G Evans - Director