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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
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DESCARE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,052 
2,078 
Current assets
Debtors
19,215 
10,062 
Cash at bank and in hand
65,523 
55,691 
84,738 
65,753 
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)
Net assets
5,459 
2,697 
Capital and reserves
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
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DESCARE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
Plant & machinery
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
3,238 
3,238 
Additions
12,800 
- 
12,800 
At 31 March 2024
12,800 
3,238 
16,038 
Depreciation
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 
Net book value
At 31 March 2024
10,496 
1,556 
12,052 
At 31 March 2023
- 
2,078 
2,078 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,215 
10,062 
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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 
Accruals
1,488 
940 
72,752 
46,555 
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).
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