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Registered number: 12502857

DA-CARE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

DA-CARE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Daniel Oluwaseyi AKINYEMI
REGISTERED OFFICE
46 Grovely House
Salisbury District Hospital
Odstock Road
Salisbury
SP2 8QJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12502857
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

DA-CARE LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DA-CARE LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
CURRENT ASSETS
Cash at bank and in hand18,30813,361
18,30813,361
NET CURRENT ASSETS18,30813,361
TOTAL ASSETS LESS CURRENT LIABILITIES18,30813,361
CAPITAL AND RESERVES
Profit and loss account18,30813,361
SHAREHOLDERS' FUNDS18,30813,361
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/09/2024 and signed on their behalf by
.............................
Daniel Oluwaseyi AKINYEMI
Director

DA-CARE LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££