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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
Page
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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
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DOCARE SUPPORT AND DEVELOPMENT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
620 
Current assets
Debtors
4,622 
4,622 
Cash at bank and in hand
6 
35 
4,628 
4,657 
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)
Capital and reserves
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
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DOCARE SUPPORT AND DEVELOPMENT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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% 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 
Depreciation
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 
Net book value
At 30 November 2023
- 
- 
- 
At 30 November 2022
560 
60 
620 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,622 
4,622 
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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 
£ 
£ 
Bank loans
31,553 
29,748 
Included in creditors is an amount of £31,553 due to the bank in the form of bounce back loan.
8
Share capital
2023 
2022 
£ 
£ 
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).
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