1 February 2025 false No description of principal activity Taxfiler 2024.6 07135030business:PrivateLimitedCompanyLtd2025-02-012026-01-31 071350302025-01-31 071350302025-02-012026-01-31 07135030business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 07135030business:FilletedAccounts2025-02-012026-01-31 071350302026-01-31 07135030business:Director12025-02-012026-01-31 07135030business:RegisteredOffice2025-02-012026-01-31 071350302025-01-31 07135030core:WithinOneYear2026-01-31 07135030core:WithinOneYear2025-01-31 07135030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 07135030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 07135030core:PreviouslyStatedAmount2026-01-31 07135030core:PreviouslyStatedAmount2025-01-31 07135030business:SmallEntities2025-02-012026-01-31 07135030countries:EnglandWales2025-02-012026-01-31 07135030core:PlantMachinery2025-01-31 07135030core:PlantMachinery2025-02-012026-01-31 07135030core:PlantMachinery2026-01-31 071350302024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07135030 (England and Wales)
IMMEDIATE SOCIAL CARE LIMITED Unaudited accounts for the year ended 31 January 2026
IMMEDIATE SOCIAL CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IMMEDIATE SOCIAL CARE LIMITED Company Information for the year ended 31 January 2026
Director
Claudia ZYLBERSZTAJN
Company Number
07135030 (England and Wales)
Registered Office
149 Mandeville Road, Enfield LONDON LONDON EN3 6SG United Kingdom
Accountants
Teim Accountants The Print House 18 Ashwin Street London LONDON E8 3DL
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IMMEDIATE SOCIAL CARE LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,472 
2,809 
Current assets
Debtors
5
73,749 
146,064 
Cash at bank and in hand
129,943 
110,338 
203,692 
256,402 
Creditors: amounts falling due within one year
6
(32,112)
(101,651)
Net current assets
171,580 
154,751 
Net assets
174,052 
157,560 
Capital and reserves
Profit and loss account
174,052 
157,560 
Shareholders' funds
174,052 
157,560 
For the year ending 31 January 2026 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 her 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 March 2026 and were signed on its behalf by
Claudia ZYLBERSZTAJN Director Company Registration No. 07135030
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IMMEDIATE SOCIAL CARE LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
IMMEDIATE SOCIAL CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07135030. The registered office is 149 Mandeville Road,, Enfield, LONDON, LONDON, EN3 6SG, 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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
51,630 
Additions
799 
At 31 January 2026
52,429 
Depreciation
At 1 February 2025
48,821 
Charge for the year
1,136 
At 31 January 2026
49,957 
Net book value
At 31 January 2026
2,472 
At 31 January 2025
2,809 
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IMMEDIATE SOCIAL CARE LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,489 
3,489 
Accrued income and prepayments
20,999 
6,000 
Other debtors
49,261 
136,575 
73,749 
146,064 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
157 
8,317 
Obligations under finance leases and hire purchase contracts
2,072 
2,072 
Taxes and social security
23,483 
68,580 
Other creditors
- 
2,707 
Accruals
6,400 
19,975 
32,112 
101,651 
7
Average number of employees
During the year the average number of employees was 19 (2025: 19).
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