DM SOCIAL CARE LTD

Company Registration Number:
13536411 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

DM SOCIAL CARE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

DM SOCIAL CARE LTD

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 July 2024

Dickson Magagada


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 October 2024

And signed on behalf of the board by:
Name: Dickson Magagada
Status: Director

DM SOCIAL CARE LTD

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 745 2,202
Total current assets: 745 2,202
Creditors: amounts falling due within one year: 3 ( 1,457 )
Net current assets (liabilities): 745 745
Total assets less current liabilities: 745 745
Total net assets (liabilities): 745 745
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 744 744
Total Shareholders' funds: 745 745

The notes form part of these financial statements

DM SOCIAL CARE LTD

Balance sheet statements

For the year ending 31 July 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 October 2024
and signed on behalf of the board by:

Name: Dickson Magagada
Status: Director

The notes form part of these financial statements

DM SOCIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

DM SOCIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

DM SOCIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

  2023
  £
Taxation and social security 1,457
Total   1,457