DOMAIN CARE LIMITED

Company Registration Number:
05292792 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DOMAIN CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

DOMAIN CARE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 976,169 1,006,360
Tangible assets: 4 367,879 381,085
Total fixed assets: 1,344,048 1,387,445
Current assets
Stocks: 3,600 3,600
Debtors:   3,878 7,748
Cash at bank and in hand: 249,183 270,707
Total current assets: 256,661 282,055
Creditors: amounts falling due within one year:   (216,858) (270,358)
Net current assets (liabilities): 39,803 11,697
Total assets less current liabilities: 1,383,851 1,399,142
Creditors: amounts falling due after more than one year:   (448,172) (470,428)
Total net assets (liabilities): 935,679 928,714
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 935,677 928,712
Shareholders funds: 935,679 928,714

The notes form part of these financial statements

DOMAIN CARE LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 January 2025
and signed on behalf of the board by:

Name: M Hussain
Status: Director

The notes form part of these financial statements

DOMAIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

DOMAIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 26 24

DOMAIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 1,374,864
At 31 March 2024 1,374,864
Amortisation
At 01 April 2023 368,504
Charge for year 30,191
At 31 March 2024 398,695
Net book value
At 31 March 2024 976,169
At 31 March 2023 1,006,360

DOMAIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 679,800
Additions 999
At 31 March 2024 680,799
Depreciation
At 01 April 2023 298,715
Charge for year 14,205
At 31 March 2024 312,920
Net book value
At 31 March 2024 367,879
At 31 March 2023 381,085