1 November 2022 false No description of principal activity Taxfiler 2023.12 12953345business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129533452022-10-31 129533452022-11-012023-10-31 12953345business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12953345business:FilletedAccounts2022-11-012023-10-31 129533452023-10-31 12953345business:Director12022-11-012023-10-31 12953345business:RegisteredOffice2022-11-012023-10-31 129533452022-10-31 12953345core:WithinOneYear2023-10-31 12953345core:WithinOneYear2022-10-31 12953345core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12953345core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12953345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12953345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12953345core:PreviouslyStatedAmount2023-10-31 12953345core:PreviouslyStatedAmount2022-10-31 12953345business:SmallEntities2022-11-012023-10-31 12953345countries:EnglandWales2022-11-012023-10-31 129533452021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12953345 (England and Wales)
DIRECT2U CARE LIMITED Unaudited accounts for the year ended 31 October 2023
DIRECT2U CARE LIMITED Unaudited accounts Contents
Page
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DIRECT2U CARE LIMITED Company Information for the year ended 31 October 2023
Director
Harriet NAKASOLYA
Company Number
12953345 (England and Wales)
Registered Office
309 HERTFORD ROAD ENFIELD EN3 5JN ENGLAND
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DIRECT2U CARE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,693 
7,318 
Creditors: amounts falling due within one year
(9,700)
(7,700)
Net current liabilities
(8,007)
(382)
Net liabilities
(8,007)
(382)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,008)
(383)
Shareholders' funds
(8,007)
(382)
For the year ending 31 October 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 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 12 February 2023 and were signed on its behalf by
Harriet NAKASOLYA Director Company Registration No. 12953345
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DIRECT2U CARE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DIRECT2U CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12953345. The registered office is 309 HERTFORD ROAD, ENFIELD, EN3 5JN, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
9,700 
7,700 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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