2022-12-01 09410554 2023-11-30 09410554 2022-12-01 2023-11-30 09410554 2022-11-30 09410554 2021-12-01 2022-11-30 09410554 uk-core:WithinOneYear 2022-11-30 09410554 uk-core:WithinOneYear 2023-11-30 09410554 uk-core:AfterOneYear 2022-11-30 09410554 uk-core:AfterOneYear 2023-11-30 09410554 uk-core:ShareCapital 2023-11-30 09410554 uk-core:ShareCapital 2022-11-30 09410554 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 09410554 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 09410554 uk-bus:Director1 2022-12-01 2023-11-30 09410554 uk-core:ComputerEquipment 2022-12-01 2023-11-30 09410554 uk-core:FurnitureFittings 2022-12-01 2023-11-30 09410554 uk-core:Goodwill 2022-12-01 2023-11-30 09410554 uk-core:Goodwill 2023-11-30 09410554 uk-core:ComputerEquipment 2022-11-30 09410554 uk-core:FurnitureFittings 2022-11-30 09410554 uk-core:LandBuildings 2022-11-30 09410554 uk-core:LandBuildings 2022-12-01 2023-11-30 09410554 uk-core:LandBuildings 2023-11-30 09410554 uk-core:FurnitureFittings 2023-11-30 09410554 uk-core:ComputerEquipment 2023-11-30 09410554 uk-core:WithinOneYear 2023-11-30 09410554 uk-core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure 09410554 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09410554 uk-bus:FRS102 2022-12-01 2023-11-30 09410554 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 09410554 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Dignity In Life Ltd
Registered Number:09410554
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Dignity In Life Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
09410554
As at 30 November 2023
Dignity In Life Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
103,970
-
2
Property, plant and equipment
530,707
4,397
3
Financial assets
307,400
-
634,677
311,797
Current assets
Trade and other receivables
125,650
91,616
4
49,153
Cash and cash equivalents
314,803
406,419
174,803
Trade and other payables: amounts falling due within one
year
(187,061)
(262,334)
5
(12,258)
144,085
Net current assets
Total assets less current liabilities
778,762
299,539
Trade and other payables: amounts falling due after more
than one year
-
(338,001)
6
440,761
Net assets
299,539
Capital and reserves
Called up share capital
100
100
Retained earnings
440,661
299,439
440,761
299,539
Shareholders' funds
For the year ended 30 November 2023 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
1 of 5
4
Registered Number :
09410554
For the year ended 30 November 2023
Dignity In Life Ltd
Statement of Financial Position Continued
Siraaj Muneer Sidat Director
These financial statements were approved and authorised for issue by the Board on 30 October 2024 and were signed by:
The notes form part of these financial statements
2 of 5
5
For the year ended 30 November 2023
Dignity In Life Ltd
Notes to the Financial Statements
Statutory Information
Dignity In Life Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09410554.
Registered address:
102 St. Helens Road
Bolton
Lancashire
BL3 3PJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Straight line
Computer Equipment
20 Straight line
Furniture and Fittings
2. Intangible fixed assets
Goodwill
Cost or valuation
£
Additions
103,970
At 30 November 2023
103,970
Net book value
At 30 November 2023
103,970
3 of 5
6
For the year ended 30 November 2023
Dignity In Life Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 December 2022
15,866
5,633
10,233
-
538,856
1,456
49,150
488,250
Additions
At 30 November 2023
488,250
59,383
7,089
554,722
Provision for depreciation and impairment
At 01 December 2022
11,469
5,328
6,141
-
Charge for year
12,546
669
11,877
-
At 30 November 2023
24,015
5,997
18,018
-
At 30 November 2023
Net book value
488,250
41,365
1,092
530,707
At 30 November 2022
-
4,092
305
4,397
4. Trade and other receivables
2022
2023
£
£
Other debtors
91,616
125,650
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
5,894
-
Trade creditors
4,560
2,091
Taxation and social security
228,520
167,871
Other creditors
23,360
17,099
262,334
187,061
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
338,001
-
7. Average number of persons employed
During the year the average number of employees was 112 (2022 : 94)
4 of 5
7
For the year ended 30 November 2023
Dignity In Life Ltd
Notes to the Financial Statements Continued
5 of 5