Victoriadomcare Ltd 11312635 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Domiciliary Care Services Digita Accounts Production Advanced 6.30.9574.0 true 11312635 2023-05-01 2024-04-30 11312635 2024-04-30 11312635 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11312635 bus:Micro-entities 2023-05-01 2024-04-30 11312635 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11312635 bus:FilletedAccounts 2023-05-01 2024-04-30 11312635 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11312635 bus:RegisteredOffice 2023-05-01 2024-04-30 11312635 bus:Director1 2023-05-01 2024-04-30 11312635 bus:Director2 2023-05-01 2024-04-30 11312635 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11312635 countries:England 2023-05-01 2024-04-30 11312635 2022-05-01 2023-04-30 11312635 2023-04-30 11312635 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11312635

Victoriadomcare Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Victoriadomcare Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Victoriadomcare Ltd

Company Information

Directors

Mr Basie Van Rensburg

Mrs Aneta Van Rensburg

Registered office

40 Waterloo Road
Bidford On Avon
Alcester
Warwickshire
B50 4JH

Accountants

JBAccounts Ltd
6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

 

Victoriadomcare Ltd

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Basie Van Rensburg

Mrs Aneta Van Rensburg

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 October 2024 and signed on its behalf by:
 

.........................................
Mr Basie Van Rensburg
Director

 

Victoriadomcare Ltd

(Registration number: 11312635)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,346

1,795

Current assets

3,795

291

Creditors: Amounts falling due within one year

(5,041)

(2,974)

Net current liabilities

(1,246)

(2,683)

 

100

(888)

Capital and reserves

100

(888)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Waterloo Road
Bidford On Avon
Alcester
Warwickshire
B50 4JH

These financial statements were authorised for issue by the Board on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Victoriadomcare Ltd

(Registration number: 11312635)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 16 October 2024 and signed on its behalf by:
 

.........................................
Mr Basie Van Rensburg
Director