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Registered Number: 10521695
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

DELIGHT CARE SERVICES LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 6,771    9,028 
6,771    9,028 
Current assets      
Debtors: amounts falling due within one year 59,254    253,861 
Debtors: amounts falling due after one year 208,740   
Cash at bank and in hand (9,711)   10,066 
258,283    263,927 
Creditors: amount falling due within one year (179,737)   (125,802)
Net current assets 78,546    138,125 
 
Total assets less current liabilities 85,317    147,153 
Creditors: amount falling due after more than one year (121,210)   (202,511)
Net assets (35,893)   (55,358)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (35,993)   (55,458)
Shareholder's funds (35,893)   (55,358)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 April 2024 and were signed by:


-------------------------------
Marvel Harrison
Director
1
General Information
Delight Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10521695, registration address 82 Milnrow Road, Sheffield , S5 9LX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 50 (2022 : 45).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2023 17,320    6,863    24,183 
Additions    
Disposals    
At 31 December 2023 17,320    6,863    24,183 
Depreciation
At 01 January 2023 11,488    3,667    15,155 
Charge for year 1,458    799    2,257 
On disposals    
At 31 December 2023 12,946    4,466    17,412 
Net book values
Closing balance as at 31 December 2023 4,374    2,397    6,771 
Opening balance as at 01 January 2023 5,832    3,196    9,028 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2