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Company Registration No. 15243014 (England and Wales)
DRAGONFLY CARE LIMITED Unaudited accounts for the period from 27 October 2023 to 31 October 2024
DRAGONFLY CARE LIMITED Unaudited accounts Contents
Page
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DRAGONFLY CARE LIMITED Company Information for the period from 27 October 2023 to 31 October 2024
Director
Justine Victoria Budden
Company Number
15243014 (England and Wales)
Registered Office
61 HAMILTON AVENUE SANDYCROFT DEESIDE CH5 2PA UNITED KINGDOM
Accountants
ACCOUNTING & BOOKKEEPING CONSULTANCY LTD Truwood House Bromfield Ind. Est. Mold Flintshire CH7 1XB
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DRAGONFLY CARE LIMITED Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,152 
Current assets
Debtors
20,257 
Cash at bank and in hand
2,132 
22,389 
Creditors: amounts falling due within one year
(5,518)
Net current assets
16,871 
Total assets less current liabilities
18,023 
Provisions for liabilities
Other provisions
(11,986)
Net assets
6,037 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,937 
Shareholders' funds
6,037 
For the period ending 31 October 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 her 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 13 January 2025 and were signed on its behalf by
Justine Victoria Budden Director Company Registration No. 15243014
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DRAGONFLY CARE LIMITED Notes to the Accounts for the period from 27 October 2023 to 31 October 2024
1
Statutory information
DRAGONFLY CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15243014. The registered office is 61 HAMILTON AVENUE, SANDYCROFT, DEESIDE, CH5 2PA, UNITED KINGDOM.
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 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:
Fixtures & fittings
25% WDV
Computer equipment
25% WDV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 27 October 2023
1,295 
At 31 October 2024
1,295 
Depreciation
Charge for the period
143 
At 31 October 2024
143 
Net book value
At 31 October 2024
1,152 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
168 
Other debtors
20,089 
20,257 
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DRAGONFLY CARE LIMITED Notes to the Accounts for the period from 27 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,350 
Other creditors
968 
Accruals
1,200 
5,518 
7
Average number of employees
During the period the average number of employees was 6.
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