Company Registration No. 11490430 (England and Wales)
Isaac Care Solutions Ltd
Filleted accounts
for the year ended 31 July 2025
Isaac Care Solutions Ltd
Filleted accounts
Contents
Isaac Care Solutions Ltd
Company Information
for the year ended 31 July 2025
Company Number
11490430 (England and Wales)
Registered Office
Hawthorne House
17A Hawthorne Drive
Leicester
LE5 6DL
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Isaac Care Solutions Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
21,741
30,502
Cash at bank and in hand
32,098
62,016
Creditors: amounts falling due within one year
(9,702)
(26,991)
Net current assets
22,396
35,025
Total assets less current liabilities
44,137
65,527
Creditors: amounts falling due after more than one year
(23,562)
(30,016)
Called up share capital
1
1
Profit and loss account
20,574
35,510
Shareholders' funds
20,575
35,511
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 22 April 2026 and were signed on its behalf by
Farai Kapswara
Director
Company Registration No. 11490430
Isaac Care Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2025
Isaac Care Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11490430. The registered office is Hawthorne House, 17A Hawthorne Drive, Leicester, LE5 6DL.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Isaac Care Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,708
5,208
Taxes and social security
4,416
14,134
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
23,562
30,016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).