Company Registration No. 10887420 (England and Wales)
Inscor Healthcare Ltd
Unaudited accounts
for the year ended 31 July 2025
Inscor Healthcare Ltd
Unaudited accounts
Contents
Inscor Healthcare Ltd
Company Information
for the year ended 31 July 2025
Company Number
10887420 (England and Wales)
Registered Office
3 Churchill Court
Manor Royal
Crawley
RH10 9LU
United Kingdom
Accountants
Angel Bookkeeping Limited
89 Hillside Avenue
Worthing
West Sussex
BN14 9QT
Inscor Healthcare Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
5,671
7,613
Cash at bank and in hand
67,408
283,526
Creditors: amounts falling due within one year
(91,045)
(153,843)
Net current assets
408,369
356,397
Total assets less current liabilities
414,040
364,010
Creditors: amounts falling due after more than one year
(16,902)
(21,803)
Net assets
397,138
342,207
Called up share capital
1
1
Profit and loss account
397,137
342,206
Shareholders' funds
397,138
342,207
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2025 and were signed on its behalf by
Tendai Tapedza
Director
Company Registration No. 10887420
Inscor Healthcare Ltd
Notes to the Accounts
for the year ended 31 July 2025
Inscor Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 10887420. The registered office is 3 Churchill Court, Manor Royal, Crawley, RH10 9LU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on a straight line basis
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
15,025
1,834
327
17,186
At 31 July 2025
15,025
1,834
327
17,186
At 1 August 2024
7,575
1,834
164
9,573
Charge for the year
1,860
-
82
1,942
At 31 July 2025
9,435
1,834
246
11,515
At 31 July 2025
5,590
-
81
5,671
At 31 July 2024
7,450
-
163
7,613
Inscor Healthcare Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
153,627
169,859
Other debtors
28,379
53,480
Amounts falling due after more than one year
Other debtors
250,000
3,375
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
61,891
79,517
Other creditors
12,120
72,060
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
The company has advanced £250,000 to an associated company (Rothmans Properties Ltd) as an intercompany loan. The loan is repayable in more than one year
9
Average number of employees
During the year the average number of employees was 25 (2024: 25).