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Company Registration No. 10206901 (England and Wales)
DISA CARE LTD Unaudited accounts for the year ended 31 May 2024
DISA CARE LTD Unaudited accounts Contents
Page
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DISA CARE LTD Company Information for the year ended 31 May 2024
Directors
Dharmendra Pathak Dr Vandana Pathak
Company Number
10206901 (England and Wales)
Registered Office
25 Lodge Lane Chalfont St. Giles HP8 4AF England
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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DISA CARE LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,614 
3,097 
Current assets
Cash at bank and in hand
1,213 
1,009 
Creditors: amounts falling due within one year
(10,927)
(14,713)
Net current liabilities
(9,714)
(13,704)
Total assets less current liabilities
(6,100)
(10,607)
Creditors: amounts falling due after more than one year
1,246 
1,246 
Net liabilities
(4,854)
(9,361)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,954)
(9,461)
Shareholders' funds
(4,854)
(9,361)
For the year ending 31 May 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 28 February 2025 and were signed on its behalf by
Dharmendra Pathak Director Company Registration No. 10206901
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DISA CARE LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
DISA CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10206901. The registered office is 25 Lodge Lane, Chalfont St. Giles, HP8 4AF, England.
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.
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.
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
25% Reducing balance method
Fixtures & fittings
25% Reducing balance method
Computer equipment
33% Straight line method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
5,478 
2,312 
- 
7,790 
Additions
- 
- 
1,599 
1,599 
At 31 May 2024
5,478 
2,312 
1,599 
9,389 
Depreciation
At 1 June 2023
3,997 
696 
- 
4,693 
Charge for the year
370 
404 
308 
1,082 
At 31 May 2024
4,367 
1,100 
308 
5,775 
Net book value
At 31 May 2024
1,111 
1,212 
1,291 
3,614 
At 31 May 2023
1,481 
1,616 
- 
3,097 
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DISA CARE LTD Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
563 
Loans from directors
9,232 
12,350 
Accruals
1,695 
1,800 
10,927 
14,713 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
(1,246)
(1,246)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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