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Company Registration No. 13295862 (England and Wales)
DASCROSE LIMITED Unaudited accounts for the year ended 31 March 2024
DASCROSE LIMITED Unaudited accounts Contents
Page
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DASCROSE LIMITED Company Information for the year ended 31 March 2024
Director
Dr. Anthony Chukwuemeka Ijeh
Company Number
13295862 (England and Wales)
Registered Office
The Offices 57 Newton Road Brighton East Sussex BN3 7BA UK
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DASCROSE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
901 
Cash at bank and in hand
34 
6,871 
34 
7,772 
Creditors: amounts falling due within one year
(14,344)
(8,389)
Net current liabilities
(14,310)
(617)
Net liabilities
(14,310)
(617)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,311)
(618)
Shareholders' funds
(14,310)
(617)
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 director acknowledges his 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 and authorised for issue on 27 December 2024 and were signed on its behalf by
Dr. Anthony Chukwuemeka Ijeh Director Company Registration No. 13295862
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DASCROSE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DASCROSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13295862. The registered office is The Offices, 57 Newton Road, Brighton, East Sussex, BN3 7BA, UK.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue Recognition
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the year.
Going concern
The accounts have been prepared on a going concern basis. This assumes the ongoing support of the director when required.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
901 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7 
- 
Taxes and social security
- 
1,498 
Loans from directors
11,537 
5,591 
Accruals
2,800 
1,300 
14,344 
8,389 
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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