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Registered Number: 12429130
England and Wales

 

 

 

IDENTITY CARE HOUSING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

IDENTITY CARE HOUSING LTD
Contents Page
For the year ended 31 January 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 65,038    28,876 
65,038    28,876 
Current assets      
Debtors 7,116    4,000 
Cash at bank and in hand 70,985    73,055 
78,101    77,055 
Creditors: amount falling due within one year (52,105)   (61,630)
Net current assets 25,996    15,425 
 
Total assets less current liabilities 91,034    44,301 
Creditors: amount falling due after more than one year (8,235)   0 
Net assets 82,799    44,301 
 

Capital and reserves 		     
Called up share capital 4 1    1 
Profit and loss account 82,798    44,300 
Shareholders' funds 82,799    44,301 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 October 2025 and were signed by:


-------------------------------
Ruksana ALYAS
Director
1
General Information
IDENTITY CARE HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 12429130, registration address 27 Manchester Road, Nelson, Lancashire, BB9 7JD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% / Year Straight Line
Fixtures and Fittings 20% / Year Straight Line
Computer Equipment 20% / Year Straight Line
2.

Average number of employees

Average number of employees during the year was 40 (2024 : 35).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2024 9,495    27,439    4,722    41,656 
Additions -    54,116    1,500    55,616 
Disposals -    -    -    - 
At 31 January 2025 9,495    81,555    6,222    97,272 
Depreciation
At 01 February 2024 1,899    8,940    1,941    12,780 
Charge for year 1,899    16,311    1,244    19,454 
On disposals -    -    -    - 
At 31 January 2025 3,798    25,251    3,185    32,234 
Net book values
Closing balance as at 31 January 2025 5,697    56,304    3,037    65,038 
Opening balance as at 01 February 2024 7,596    18,499    2,781    28,876 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
1 Class A share of £1.00 each 1    1 
1    1 

2