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Company Registration No. 08268027 (England and Wales)
DIAL4CARE RECRUITMENT LTD Unaudited accounts for the year ended 31 March 2024
DIAL4CARE RECRUITMENT LTD Unaudited accounts Contents
Page
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DIAL4CARE RECRUITMENT LTD Company Information for the year ended 31 March 2024
Directors
John Tinashe MAKOMBE Patience MASAMA
Company Number
08268027 (England and Wales)
Registered Office
2nd Floor Offices 22 Grove Place BEDFORD BEDFORDSHIRE MK40 3JJ
Accountants
Teim Accountants 313 Mare Street London E8 1EJ
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DIAL4CARE RECRUITMENT LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,804 
31,608 
Tangible assets
166,091 
56,071 
181,895 
87,679 
Current assets
Debtors
600,582 
385,210 
Cash at bank and in hand
37,220 
19,825 
637,802 
405,035 
Creditors: amounts falling due within one year
(451,677)
(263,274)
Net current assets
186,125 
141,761 
Total assets less current liabilities
368,020 
229,440 
Creditors: amounts falling due after more than one year
(26,683)
(33,241)
Net assets
341,337 
196,199 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
341,237 
196,099 
Shareholders' funds
341,337 
196,199 
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 13 November 2024 and were signed on its behalf by
John Tinashe MAKOMBE Director Company Registration No. 08268027
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DIAL4CARE RECRUITMENT LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DIAL4CARE RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08268027. The registered office is 2nd Floor Offices, 22 Grove Place, BEDFORD, BEDFORDSHIRE, MK40 3JJ.
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.
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:
Plant & machinery
15% on costs
Motor vehicles
20% on costs
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. It is amortized using the straight-line method over its 3 years useful life
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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DIAL4CARE RECRUITMENT LTD Notes to the Accounts for the year ended 31 March 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
64,361 
At 31 March 2024
64,361 
Amortisation
At 1 April 2023
32,753 
Charge for the year
15,804 
At 31 March 2024
48,557 
Net book value
At 31 March 2024
15,804 
At 31 March 2023
31,608 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
79,730 
40,690 
120,420 
Additions
32,665 
102,819 
135,484 
At 31 March 2024
112,395 
143,509 
255,904 
Depreciation
At 1 April 2023
40,762 
23,587 
64,349 
Charge for the year
4,900 
20,564 
25,464 
At 31 March 2024
45,662 
44,151 
89,813 
Net book value
At 31 March 2024
66,733 
99,358 
166,091 
At 31 March 2023
38,968 
17,103 
56,071 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
574,982 
336,794 
Accrued income and prepayments
- 
32,016 
574,982 
368,810 
Amounts falling due after more than one year
Other debtors
25,600 
16,400 
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DIAL4CARE RECRUITMENT LTD Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
443,177 
245,513 
Other creditors
- 
(50)
Accruals
8,500 
17,811 
451,677 
263,274 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,683 
33,241 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 91 (2023: 91).
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