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Company Registration No. 14004207 (England and Wales)
DOMESTIC APPLIANCE CARE LTD Unaudited accounts for the year ended 31 March 2024
DOMESTIC APPLIANCE CARE LTD Company Information for the year ended 31 March 2024
Directors
Omar Ejlilou Omar Ejlilou
Company Number
14004207 (England and Wales)
Registered Office
Flat 60 Swift House Albert Road London London NW6 5BW England
Accountants
UASP advisory ltd 6 NET STREET Barking IG11 7QG
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DOMESTIC APPLIANCE CARE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
407 
134 
Current assets
Debtors
7,341 
- 
Cash at bank and in hand
2,627 
5,743 
9,968 
5,743 
Creditors: amounts falling due within one year
(2,531)
3,124 
Net current assets
7,437 
8,867 
Net assets
7,844 
9,001 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,843 
9,000 
Shareholders' funds
7,844 
9,001 
For the year ending 31 March 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 December 2024 and were signed on its behalf by
Omar Ejlilou Director Company Registration No. 14004207
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DOMESTIC APPLIANCE CARE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DOMESTIC APPLIANCE CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14004207. The registered office is Flat 60, Swift House, Albert Road, London, London, NW6 5BW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 26 March 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
134 
134 
Additions
362 
- 
362 
At 31 March 2024
362 
134 
496 
Depreciation
Charge for the year
89 
- 
89 
At 31 March 2024
89 
- 
89 
Net book value
At 31 March 2024
273 
134 
407 
At 31 March 2023
- 
134 
134 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,341 
- 
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DOMESTIC APPLIANCE CARE LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,021 
- 
Taxes and social security
1,510 
2,156 
Other creditors
- 
538 
Loans from directors
- 
(6,267)
Accruals
- 
450 
Deferred income
- 
(1)
2,531 
(3,124)
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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