DEMENTIA CARE & SUPPORT AT HOME LIMITED

Company Registration Number:
10592271 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DEMENTIA CARE & SUPPORT AT HOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DEMENTIA CARE & SUPPORT AT HOME LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Wesley House
24 Wesley Street
Swinton
Manchester
England
M27 6AD
Company Registration Number: 10592271 (England and Wales)

DEMENTIA CARE & SUPPORT AT HOME LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 4,000 5,000
Tangible assets: 5 11,840 14,800
Total fixed assets: 15,840 19,800
Current assets
Debtors: 85,176 44,354
Cash at bank and in hand: 9,050 4,527
Total current assets: 94,226 48,881
Creditors: amounts falling due within one year: ( 76,277 ) ( 42,919 )
Net current assets (liabilities): 17,949 5,962
Total assets less current liabilities: 33,789 25,762
Total net assets (liabilities): 33,789 25,762

The notes form part of these financial statements

DEMENTIA CARE & SUPPORT AT HOME LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 33,689 25,662
Shareholders funds: 33,789 25,762

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Irfan Adam
Status: Director

The notes form part of these financial statements

DEMENTIA CARE & SUPPORT AT HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

DEMENTIA CARE & SUPPORT AT HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 48 27

DEMENTIA CARE & SUPPORT AT HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

DEMENTIA CARE & SUPPORT AT HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2023 7,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 January 2024 7,000
    Amortisation
    Amortisation at 01 February 2023 2,000
    Charge for year 1,000
    On disposals -
    Other adjustments -
    Amortisation at 31 January 2024 3,000
    Net book value
    Net book value at 31 January 2024 4,000
    Net book value at 31 January 2023 5,000

DEMENTIA CARE & SUPPORT AT HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
At 01 February 2023 14,800
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 14,800
Depreciation
At 01 February 2023 -
Charge for year 2,960
On disposals -
Other adjustments -
At 31 January 2024 2,960
Net book value
At 31 January 2024 11,840
At 31 January 2023 14,800