DIGNITY CARE UK LIMITED

Company Registration Number:
05718815 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

DIGNITY CARE UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DIGNITY CARE UK LIMITED

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director shown below has held office during the whole of the period from
1 May 2023 to 30 April 2024

NILESH SHAH


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 October 2024

And signed on behalf of the board by:
Name: NILESH SHAH
Status: Director

DIGNITY CARE UK LIMITED

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 619,130 568,380
Cost of sales: ( 420,157 ) ( 392,134 )
Gross profit(or loss): 198,973 176,246
Distribution costs: ( 177,527 ) ( 156,302 )
Operating profit(or loss): 21,446 19,944
Interest payable and similar charges: ( 16,069 ) ( 17,210 )
Profit(or loss) before tax: 5,377 2,734
Profit(or loss) for the financial year: 5,377 2,734

DIGNITY CARE UK LIMITED

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 72,096 75,171
Tangible assets: 4 165,953 167,102
Total fixed assets: 238,049 242,273
Current assets
Stocks: 5 633 213
Debtors: 6 29,534 24,728
Cash at bank and in hand: 1,007 197
Total current assets: 31,174 25,138
Creditors: amounts falling due within one year: 7 ( 95,028 ) ( 39,869 )
Net current assets (liabilities): (63,854) (14,731)
Total assets less current liabilities: 174,195 227,542
Creditors: amounts falling due after more than one year: 8 ( 74,564 ) ( 99,287 )
Total net assets (liabilities): 99,631 128,255
Capital and reserves
Called up share capital: 70,100 70,100
Profit and loss account: 29,531 58,155
Total Shareholders' funds: 99,631 128,255

The notes form part of these financial statements

DIGNITY CARE UK LIMITED

Balance sheet statements

For the year ending 30 April 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.

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 16 October 2024
and signed on behalf of the board by:

Name: NILESH SHAH
Status: Director

The notes form part of these financial statements

DIGNITY CARE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

DIGNITY CARE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 18 18

DIGNITY CARE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 May 2023 307,487 307,487
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 307,487 307,487
Amortisation
At 1 May 2023 232,316 232,316
Charge for year
On disposals
Other adjustments 3,075 3,075
At 30 April 2024 235,391 235,391
Net book value
At 30 April 2024 72,096 72,096
At 30 April 2023 75,171 75,171

DIGNITY CARE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 1,315 243,976 245,291
Additions 2,864 2,864
Disposals
Revaluations
Transfers
At 30 April 2024 1,315 246,840 248,155
Depreciation
At 1 May 2023 78,189 78,189
Charge for year 4,013 4,013
On disposals
Other adjustments
At 30 April 2024 82,202 82,202
Net book value
At 30 April 2024 1,315 164,638 165,953
At 30 April 2023 1,315 165,787 167,102

DIGNITY CARE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Stocks

2024 2023
£ £
Stocks 633 213
Total 633 213

DIGNITY CARE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors

2024 2023
£ £
Trade debtors 27,694 24,469
Other debtors 1,840 259
Total 29,534 24,728
Debtors due after more than one year: 74,564 99,287

DIGNITY CARE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 50,007 17,588
Accruals and deferred income 35,878 22,281
Other creditors 9,143
Total 95,028 39,869

DIGNITY CARE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

8. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 74,564 99,287
Total 74,564 99,287