1 November 2022 false No description of principal activity Taxfiler 2024.1 07048373business:PrivateLimitedCompanyLtd2022-11-012023-10-31 070483732022-10-31 070483732022-11-012023-10-31 07048373business:AuditExemptWithAccountantsReport2022-11-012023-10-31 07048373business:FilletedAccounts2022-11-012023-10-31 070483732023-10-31 07048373business:Director12022-11-012023-10-31 07048373business:RegisteredOffice2022-11-012023-10-31 070483732022-10-31 07048373core:WithinOneYear2023-10-31 07048373core:WithinOneYear2022-10-31 07048373core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 07048373core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 07048373core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 07048373core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 07048373core:PreviouslyStatedAmount2023-10-31 07048373core:PreviouslyStatedAmount2022-10-31 07048373business:SmallEntities2022-11-012023-10-31 07048373countries:EnglandWales2022-11-012023-10-31 07048373core:MotorVehicles2022-11-012023-10-31 07048373core:ComputerEquipment2022-11-012023-10-31 07048373core:MotorVehicles2022-10-31 07048373core:ComputerEquipment2022-10-31 07048373core:MotorVehicles2023-10-31 07048373core:ComputerEquipment2023-10-31 070483732021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07048373 (England and Wales)
Direct Accident Care Limited Unaudited accounts for the year ended 31 October 2023
Direct Accident Care Limited Unaudited accounts Contents
Page
- 2 -
Direct Accident Care Limited Company Information for the year ended 31 October 2023
Director
Shah Zaman Islam
Company Number
07048373 (England and Wales)
Registered Office
50a Lozells Road Birmingham West Midlands B19 2TJ England
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
- 3 -
Direct Accident Care Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
90 
112 
Current assets
Cash at bank and in hand
1,014 
1,266 
Creditors: amounts falling due within one year
(9,288)
(7,813)
Net current liabilities
(8,274)
(6,547)
Net liabilities
(8,184)
(6,435)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(8,194)
(6,445)
Shareholders' funds
(8,184)
(6,435)
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 his 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 April 2024 and were signed on its behalf by
Shah Zaman Islam Director Company Registration No. 07048373
- 4 -
Direct Accident Care Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Direct Accident Care Limited is a private company, limited by shares, registered in England and Wales, registration number 07048373. The registered office is 50a Lozells Road, , Birmingham, West Midlands, B19 2TJ, 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.
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:
Motor vehicles
20% on Cost
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
4,839 
629 
5,468 
At 31 October 2023
4,839 
629 
5,468 
Depreciation
At 1 November 2022
4,839 
517 
5,356 
Charge for the year
- 
22 
22 
At 31 October 2023
4,839 
539 
5,378 
Net book value
At 31 October 2023
- 
90 
90 
At 31 October 2022
- 
112 
112 
- 5 -
Direct Accident Care Limited Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,462 
7,321 
Trade creditors
360 
- 
Other creditors
106 
132 
Accruals
360 
360 
9,288 
7,813 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -