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Company Registration No. 12640728 (England and Wales)
DORZ Care Services Limited Unaudited accounts for the year ended 30 June 2024
DORZ Care Services Limited Unaudited accounts Contents
Page
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DORZ Care Services Limited Company Information for the year ended 30 June 2024
Director
Doris Chinyama
Company Number
12640728 (England and Wales)
Registered Office
D O R Z Care Services Ltd C3 Worth Corner Business Centre Turners Hill Road, Pound Hill Crawley West Sussex RH10 7SL England
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DORZ Care Services Limited for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DORZ Care Services Limited for the year ended 30 June 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of DORZ Care Services Limited, as a body, in accordance with the terms of our engagement letter dated 1 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of DORZ Care Services Limited and state those matters that we have agreed to state to the Board of Directors of DORZ Care Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DORZ Care Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DORZ Care Services Limited 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 DORZ Care Services Limited. You consider that DORZ Care Services Limited 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 DORZ Care Services Limited. 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.
Chartered Certified Accountants 10 September 2024
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DORZ Care Services Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,977 
2,451 
Current assets
Debtors
34,141 
21,396 
Cash at bank and in hand
24,254 
- 
58,395 
21,396 
Creditors: amounts falling due within one year
(28,223)
(24,040)
Net current assets/(liabilities)
30,172 
(2,644)
Total assets less current liabilities
32,149 
(193)
Creditors: amounts falling due after more than one year
11,871 
- 
Net assets/(liabilities)
44,020 
(193)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,920 
(293)
Shareholders' funds
44,020 
(193)
For the year ending 30 June 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 her 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 10 September 2024 and were signed on its behalf by
Doris Chinyama Director Company Registration No. 12640728
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DORZ Care Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DORZ Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12640728. The registered office is D O R Z Care Services Ltd, C3 Worth Corner Business Centre, Turners Hill Road, Pound Hill, Crawley, West Sussex, RH10 7SL, 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
2,500 
950 
1,625 
5,075 
Additions
- 
3,000 
700 
3,700 
At 30 June 2024
2,500 
3,950 
2,325 
8,775 
Depreciation
At 1 July 2023
625 
790 
1,209 
2,624 
Charge for the year
625 
2,165 
1,384 
4,174 
At 30 June 2024
1,250 
2,955 
2,593 
6,798 
Net book value
At 30 June 2024
1,250 
995 
(268)
1,977 
At 30 June 2023
1,875 
160 
416 
2,451 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,641 
- 
Trade debtors
15,502 
847 
Other debtors
16,998 
20,549 
34,141 
21,396 
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DORZ Care Services Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,156 
20,433 
Taxes and social security
12,540 
- 
Proposed dividends
500 
- 
Other creditors
1,068 
- 
Loans from directors
4,459 
- 
Accruals
1,500 
3,607 
28,223 
24,040 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
(11,871)
- 
8
Average number of employees
During the year the average number of employees was 8 (2023: 0).
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