Company Registration No. 11694849 (England and Wales)
DOCARE SUPPORT AND DEVELOPMENT LTD
Unaudited accounts
for the year ended 30 November 2023
DOCARE SUPPORT AND DEVELOPMENT LTD
Unaudited accounts
Contents
DOCARE SUPPORT AND DEVELOPMENT LTD
Company Information
for the year ended 30 November 2023
Director
Mr Alfred Sorie Kargbo
Company Number
11694849 (England and Wales)
Registered Office
9 Newton Close
Wigston
Leicester
England
LE18 3UW
Accountants
Edmil Accountants UK Ltd
146 Broadway
Didcot
Oxfordshire
OX11 8SH
DOCARE SUPPORT AND DEVELOPMENT LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
6
35
Creditors: amounts falling due within one year
(562)
-
Net current assets
4,066
4,657
Total assets less current liabilities
4,066
5,277
Creditors: amounts falling due after more than one year
(31,553)
(29,748)
Net liabilities
(27,487)
(24,471)
Called up share capital
1
1
Profit and loss account
(27,488)
(24,472)
Shareholders' funds
(27,487)
(24,471)
For the year ending 30 November 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 30 August 2024 and were signed on its behalf by
Mr Alfred Sorie Kargbo
Director
Company Registration No. 11694849
DOCARE SUPPORT AND DEVELOPMENT LTD
Notes to the Accounts
for the year ended 30 November 2023
DOCARE SUPPORT AND DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11694849. The registered office is 9 Newton Close, Wigston, Leicester, England, LE18 3UW.
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:
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
2,800
300
3,100
At 30 November 2023
2,800
300
3,100
At 1 December 2022
2,240
240
2,480
Charge for the year
560
60
620
At 30 November 2023
2,800
300
3,100
At 30 November 2022
560
60
620
Amounts falling due within one year
DOCARE SUPPORT AND DEVELOPMENT LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
562
-
7
Creditors: amounts falling due after more than one year
2023
2022
Included in creditors is an amount of £31,553 due to the bank in the form of bounce back loan.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Transactions with related parties
At the end of the financial year, the Director Mr Alfred Kargbo owed the Company the sum of £4,622.( FY: 2022 - £4,622).
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).