Company Registration No. 13284404 (England and Wales)
DESCARE LTD
Unaudited accounts
for the year ended 31 March 2024
DESCARE LTD
Company Information
for the year ended 31 March 2024
Director
Okposio Desmond Oyeye
Company Number
13284404 (England and Wales)
Registered Office
CONISTON COMMUNITY CENTRE PARADE
PATCHWAY
BRISTOL
SOUTH GLOUCESTERSHIRE
BS34 5LP
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
DESCARE LTD
Statement of financial position
as at 31 March 2024
Tangible assets
12,052
2,078
Cash at bank and in hand
65,523
55,691
Creditors: amounts falling due within one year
(72,752)
(46,555)
Net current assets
11,986
19,198
Total assets less current liabilities
24,038
21,276
Creditors: amounts falling due after more than one year
(18,579)
(18,579)
Called up share capital
1
1
Profit and loss account
5,458
2,696
Shareholders' funds
5,459
2,697
For the year ending 31 March 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 26 May 2024 and were signed on its behalf by
Okposio Desmond Oyeye
Director
Company Registration No. 13284404
DESCARE LTD
Notes to the Accounts
for the year ended 31 March 2024
DESCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13284404. The registered office is CONISTON COMMUNITY CENTRE PARADE, PATCHWAY, BRISTOL, SOUTH GLOUCESTERSHIRE, BS34 5LP, 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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
-
3,238
3,238
At 31 March 2024
12,800
3,238
16,038
At 1 April 2023
-
1,160
1,160
Charge for the year
2,304
522
2,826
At 31 March 2024
2,304
1,682
3,986
At 31 March 2024
10,496
1,556
12,052
At 31 March 2023
-
2,078
2,078
Amounts falling due within one year
Trade debtors
19,215
10,062
DESCARE LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,593
9,939
Loans from directors
58,671
35,676
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
18,579
18,579
8
Average number of employees
During the year the average number of employees was 30 (2023: 19).