1 November 2022 false Taxfiler 2024.1 12985380business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129853802022-10-31 129853802022-11-012023-10-31 12985380business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12985380business:FilletedAccounts2022-11-012023-10-31 129853802023-10-31 12985380business:Director12022-11-012023-10-31 12985380business:Director22022-11-012023-10-31 12985380business:RegisteredOffice2022-11-012023-10-31 129853802022-10-31 12985380core:WithinOneYear2023-10-31 12985380core:WithinOneYear2022-10-31 12985380core:AfterOneYear2023-10-31 12985380core:AfterOneYear2022-10-31 12985380core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12985380core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12985380core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12985380core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12985380core:PreviouslyStatedAmount2023-10-31 12985380core:PreviouslyStatedAmount2022-10-31 12985380business:SmallEntities2022-11-012023-10-31 12985380countries:EnglandWales2022-11-012023-10-31 12985380core:MotorVehicles2022-11-012023-10-31 12985380core:MotorVehicles2022-10-31 12985380core:MotorVehicles2023-10-31 12985380business:OrdinaryShareClass12022-11-012023-10-31 12985380business:OrdinaryShareClass12021-11-012022-10-31 12985380business:OrdinaryShareClass22022-11-012023-10-31 12985380business:OrdinaryShareClass22021-11-012022-10-31 12985380business:AllOrdinaryShares2022-11-012023-10-31 12985380business:AllOrdinaryShares2021-11-012022-10-31 129853802021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12985380 (England and Wales)
Dove Care Agency Ltd Unaudited accounts for the year ended 31 October 2023
Dove Care Agency Ltd Unaudited accounts Contents
Page
- 2 -
Dove Care Agency Ltd Company Information for the year ended 31 October 2023
Directors
ARUSURAIRE, Kehinde Bola Olufunmilola FAJUKE, Abayomi Olayiwola
Company Number
12985380 (England and Wales)
Registered Office
252 BOSTALL LANE LONDON SE2 0QU ENGLAND
Accountants
Ease Accounting Associates UK Limited Chartered Accountants 22, BRENT WAY DARTFORD Kent DA2 6DA
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Dove Care Agency Ltd for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dove Care Agency Ltd for the year ended 31 October 2023 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Dove Care Agency Ltd, as a body, in accordance with the terms of our engagement letter dated 1 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of Dove Care Agency Ltd and state those matters that we have agreed to state to the Board of Directors of Dove Care Agency Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dove Care Agency Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dove Care Agency Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dove Care Agency Ltd. You consider that Dove Care Agency Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dove Care Agency Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ease Accounting Associates UK Limited Chartered Accountants Chartered Accountants 22, BRENT WAY DARTFORD Kent DA2 6DA 15 April 2024
- 4 -
Dove Care Agency Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,739 
- 
Current assets
Debtors
10,797 
2 
Cash at bank and in hand
41,676 
8,257 
52,473 
8,259 
Creditors: amounts falling due within one year
(38,039)
(12,998)
Net current assets/(liabilities)
14,434 
(4,739)
Total assets less current liabilities
52,173 
(4,739)
Creditors: amounts falling due after more than one year
(28,168)
- 
Net assets/(liabilities)
24,005 
(4,739)
Capital and reserves
Called up share capital
100 
2 
Profit and loss account
23,905 
(4,741)
Shareholders' funds
24,005 
(4,739)
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 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 15 April 2024 and were signed on its behalf by
ARUSURAIRE, Kehinde Bola Olufunmilola Director Company Registration No. 12985380
- 5 -
Dove Care Agency Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Dove Care Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 12985380. The registered office is 252 BOSTALL LANE, LONDON, SE2 0QU, 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
25% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
- 6 -
Dove Care Agency Ltd Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
50,319 
At 31 October 2023
50,319 
Depreciation
Charge for the year
12,580 
At 31 October 2023
12,580 
Net book value
At 31 October 2023
37,739 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,795 
- 
Other debtors
2 
2 
10,797 
2 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,224 
- 
Proposed dividends
6,000 
- 
Loans from directors
22,315 
12,598 
Accruals
1,500 
400 
38,039 
12,998 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
28,168 
- 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
98 Ordinary shares of £1 each
98 
- 
100 
2 
Shares issued during the period:
98 Ordinary shares of £1 each
98 
- 7 -
Dove Care Agency Ltd Notes to the Accounts for the year ended 31 October 2023
9
Average number of employees
During the year the average number of employees was 6 (2022: 4).
- 8 -