ISON NURSING AGENCY AND CARE SERVICES LIMITED

Company Registration Number:
07348053 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

ISON NURSING AGENCY AND CARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes

ISON NURSING AGENCY AND CARE SERVICES LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 8,904 12,682
Total fixed assets: 8,904 12,682
Current assets
Debtors: 4 537,365 372,318
Cash at bank and in hand: 11,234 145,142
Total current assets: 548,599 517,460
Creditors: amounts falling due within one year: 5 ( 16,175 ) ( 21,058 )
Net current assets (liabilities): 532,424 496,402
Total assets less current liabilities: 541,328 509,084
Creditors: amounts falling due after more than one year: 6 0 ( 4,721 )
Accruals and deferred income: ( 561 ) ( 561 )
Total net assets (liabilities): 540,767 503,802
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 540,667 503,702
Total Shareholders' funds: 540,767 503,802

The notes form part of these financial statements

ISON NURSING AGENCY AND CARE SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 August 2025
and signed on behalf of the board by:

Name: Muhammad Jagne
Status: Director

The notes form part of these financial statements

ISON NURSING AGENCY AND CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

ISON NURSING AGENCY AND CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 49 49

ISON NURSING AGENCY AND CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 14,621 23,149 6,010 43,780
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 14,621 23,149 6,010 43,780
Depreciation
At 1 September 2023 14,620 12,872 3,606 31,098
Charge for year 0 2,576 1,202 3,778
On disposals
Other adjustments
At 31 August 2024 14,620 15,448 4,808 34,876
Net book value
At 31 August 2024 1 7,701 1,202 8,904
At 31 August 2023 1 10,277 2,404 12,682

ISON NURSING AGENCY AND CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 2023
£ £
Trade debtors 18,473 214,974
Other debtors 518,892 157,344
Total 537,365 372,318

ISON NURSING AGENCY AND CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 3,118 5,214
Taxation and social security 9,557 12,344
Accruals and deferred income 3,500 3,500
Total 16,175 21,058

ISON NURSING AGENCY AND CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 0 4,721
Total 0 4,721