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Company Registration No. 13463293 (England and Wales)
INNOVATIVE CARE LIMITED Unaudited accounts for the year ended 30 June 2025
INNOVATIVE CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INNOVATIVE CARE LIMITED Company Information for the year ended 30 June 2025
Directors
David Atkins Joseph Jusco Kirk Mills Louise Hutter
Company Number
13463293 (England and Wales)
Registered Office
THE OLD COACH HOUSE 21 GOWER ROAD SKETTY WALES SA2 9BX UNITED KINGDOM
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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INNOVATIVE CARE LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
80,001
75,528
Current assets
Debtors
5,913
200
Cash at bank and in hand
211,290
78,162
217,203
78,362
Creditors: amounts falling due within one year
(175,425)
(33,813)
Net current assets
41,778
44,549
Total assets less current liabilities
121,779
120,077
Creditors: amounts falling due after more than one year
(12,035)
(77,703)
Provisions for liabilities
Deferred tax
(11,131)
(10,707)
Net assets
98,613
31,667
Capital and reserves
Called up share capital
200
200
Profit and loss account
98,413
31,467
Shareholders' funds
98,613
31,667
For the year ending 30 June 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by
David Atkins Director Company Registration No. 13463293
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INNOVATIVE CARE LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
INNOVATIVE CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13463293. The registered office is THE OLD COACH HOUSE, 21 GOWER ROAD, SKETTY, WALES, SA2 9BX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10% on cost
Motor vehicles
20% on WDV
Fixtures & fittings
20% on cost
Computer equipment
20% on WDV
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
103,356
Additions
31,402
Disposals
(8,398)
At 30 June 2025
126,360
Depreciation
At 1 July 2024
27,828
Charge for the year
20,210
On disposals
(1,679)
At 30 June 2025
46,359
Net book value
At 30 June 2025
80,001
At 30 June 2024
75,528
5
Average number of employees
During the year the average number of employees was 51 (2024: 31).
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