DABEN CARE LIMITED

Company Registration Number:
12992382 (England and Wales)

Unaudited abridged accounts for the year ended 29 April 2024

Period of accounts

Start date: 30 April 2023

End date: 29 April 2024

DABEN CARE LIMITED

Contents of the Financial Statements

for the Period Ended 29 April 2024

Balance sheet
Notes

DABEN CARE LIMITED

Balance sheet

As at 29 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 73,992 51,837
Tangible assets: 4 52,730 61,091
Total fixed assets: 126,722 112,928
Current assets
Debtors:   24,095 15,428
Cash at bank and in hand: 62,967 94,229
Total current assets: 87,062 109,657
Creditors: amounts falling due within one year:   (3,793) (6,285)
Net current assets (liabilities): 83,269 103,372
Total assets less current liabilities: 209,991 216,300
Creditors: amounts falling due after more than one year:   (9,335)
Provision for liabilities: (8,451) (9,344)
Total net assets (liabilities): 192,205 206,956
Capital and reserves
Called up share capital: 100 100
Other reserves: 115,882 139,372
Profit and loss account: 76,223 67,484
Shareholders funds: 192,205 206,956

The notes form part of these financial statements

DABEN CARE LIMITED

Balance sheet statements

For the year ending 29 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.

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 05 June 2024
and signed on behalf of the board by:

Name: David Ameyaw
Status: Director

The notes form part of these financial statements

DABEN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 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

DABEN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

DABEN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2024

3. Intangible Assets

Total
Cost £
At 30 April 2023 51,837
Additions 22,155
At 29 April 2024 73,992
Net book value
At 29 April 2024 73,992
At 29 April 2023 51,837

DABEN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2024

4. Tangible Assets

Total
Cost £
At 30 April 2023 61,091
Disposals (8,361)
At 29 April 2024 52,730
Net book value
At 29 April 2024 52,730
At 29 April 2023 61,091