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Company Registration No. SC732807 (Scotland)
DEWCARE RECRUITMENT UK LTD Unaudited accounts for the year ended 31 May 2024
DEWCARE RECRUITMENT UK LTD Unaudited accounts Contents
Page
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DEWCARE RECRUITMENT UK LTD Company Information for the year ended 31 May 2024
Director
Mr Michael Yagazie Ogbonna
Company Number
SC732807 (Scotland)
Registered Office
5 South Charlotte Street Edinburgh EH2 4AN Scotland
Accountants
AMS ADMIN SERVICES LIMITED 27 Old Gloucester Street London WC1N 3AX
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DEWCARE RECRUITMENT UK LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15,230 
16,148 
Cash at bank and in hand
6,241 
1,798 
21,471 
17,946 
Creditors: amounts falling due within one year
(33,449)
(12,408)
Net current (liabilities)/assets
(11,978)
5,538 
Net (liabilities)/assets
(11,978)
5,538 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,979)
5,537 
Shareholders' funds
(11,978)
5,538 
For the year ending 31 May 2024 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 13 September 2024 and were signed on its behalf by
Mr Michael Yagazie Ogbonna Director Company Registration No. SC732807
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DEWCARE RECRUITMENT UK LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
DEWCARE RECRUITMENT UK LTD is a private company, limited by shares, registered in Scotland, registration number SC732807. The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN, Scotland.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
15,230 
8,965 
Other debtors
- 
7,183 
15,230 
16,148 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,069 
7,511 
Taxes and social security
501 
2,621 
Other creditors
435 
2,276 
Loans from directors
29,444 
- 
33,449 
12,408 
6
Average number of employees
During the year the average number of employees was 19 (2023: 27).
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