Company Registration No. 14296949 (England and Wales)
Inspired Care 4all Ltd
Unaudited accounts
for the year ended 31 August 2025
Inspired Care 4all Ltd
Unaudited accounts
Contents
Inspired Care 4all Ltd
Company Information
for the year ended 31 August 2025
Directors
Azza ABDULLA
Wigdan Abdelaziz MOHAMED ALI
Company Number
14296949 (England and Wales)
Registered Office
LD Unit
Kapital Building
Charter Street
Leicester
LE1 3UD
United Kingdom
Inspired Care 4all Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
3,472
3,562
Cash at bank and in hand
63,935
32,906
Creditors: amounts falling due within one year
(26,105)
(14,730)
Net current assets
39,896
18,563
Total assets less current liabilities
43,368
22,125
Creditors: amounts falling due after more than one year
(14,500)
(15,040)
Called up share capital
2
2
Profit and loss account
28,866
7,083
Shareholders' funds
28,868
7,085
For the year ending 31 August 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.
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 27 May 2026 and were signed on its behalf by
Wigdan Abdelaziz MOHAMED ALI
Director
Company Registration No. 14296949
Inspired Care 4all Ltd
Notes to the Accounts
for the year ended 31 August 2025
Inspired Care 4all Ltd is a private company, limited by shares, registered in England and Wales, registration number 14296949. The registered office is LD Unit, Kapital Building, Charter Street, Leicester, LE1 3UD, 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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
809
2,700
1,646
5,155
At 31 August 2025
1,459
2,700
2,293
6,452
At 1 September 2024
202
675
716
1,593
Charge for the year
215
506
666
1,387
At 31 August 2025
417
1,181
1,382
2,980
At 31 August 2025
1,042
1,519
911
3,472
At 31 August 2024
607
2,025
930
3,562
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
1,066
387
Inspired Care 4all Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,080
5,920
Other creditors
13,974
7,966
Loans from directors
348
683
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
14,500
14,975
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).