Company Registration No. 07520428 (England and Wales)
I SAY SUPPORTED LIVING SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2023
I SAY SUPPORTED LIVING SERVICES LIMITED
Unaudited accounts
Contents
I SAY SUPPORTED LIVING SERVICES LIMITED
Company Information
for the year ended 31 March 2023
Directors
Ranjana Raithatha
Dr Seema Unnithan
Company Number
07520428 (England and Wales)
Registered Office
82 Riverside3
Sir Thomas Longley Road
Rochester
Kent
ME2 4BH
United Kingdom
Accountants
KPM Accounts Limited
10 Sherwood House
Walderslade Centre
Chatham
Kent
ME5 9UD
I SAY SUPPORTED LIVING SERVICES LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
4,155
5,066
Cash at bank and in hand
92,536
66,126
Creditors: amounts falling due within one year
(89,887)
(90,869)
Net current assets
87,621
77,181
Total assets less current liabilities
91,776
82,247
Creditors: amounts falling due after more than one year
(75,000)
(75,000)
Called up share capital
100
100
Profit and loss account
16,676
7,147
Shareholders' funds
16,776
7,247
For the year ending 31 March 2023 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 9 October 2023 and were signed on its behalf by
Dr Seema Unnithan
Director
Company Registration No. 07520428
I SAY SUPPORTED LIVING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
I SAY SUPPORTED LIVING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07520428. The registered office is 82 Riverside3 , Sir Thomas Longley Road, Rochester, Kent, ME2 4BH , 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:
Other tangible fixed assets
Tangible fixed assets and depreciation
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2022
3,784
5,500
600
11,772
21,656
At 31 March 2023
3,784
5,500
600
11,772
21,656
At 1 April 2022
2,957
5,500
382
7,751
16,590
Charge for the year
148
-
40
723
911
At 31 March 2023
3,105
5,500
422
8,474
17,501
At 31 March 2023
679
-
178
3,298
4,155
At 31 March 2022
827
-
218
4,021
5,066
Amounts falling due within one year
Trade debtors
78,105
96,859
Accrued income and prepayments
6,867
5,065
I SAY SUPPORTED LIVING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
8,438
5,756
Taxes and social security
8,991
6,152
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
75,000
75,000
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Average number of employees
During the year the average number of employees was 57 (2022: 55).
