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Registered Number: 14122746
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 May 2024

for

DASCARE HOME LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 22,235  20,231 
Current assets 967  3,775 
Creditors: amount falling due within one year (57,417) (33,448)
Net current assets/(liabilities) (56,450) (29,673)
Total assets less current liabilities (34,215) (9,442)
Net assets/(liabilities) (34,215) (9,442)
 
Capital and reserves (34,215) (9,442)
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Opeoluwa Oyesola Oworu
Director

Date approved: 13 March 2025
1
Statutory Information
DASCARE HOME LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14122746, registration address Floors 3 And 4 84 Salop Street, Wolverhampton, WV3 0SR, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Motor Vehicles20 % Reducing Balance
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation   Patents, trademarks & licenses   Total
    £   £
At 01 June 2023   18,536    18,536 
Additions    
At 31 May 2024   18,536    18,536 
Amortisation
At 01 June 2023   1,236    1,236 
Charge for year   1,235    1,235 
At 31 May 2024   2,471    2,471 
Net book values
At 31 May 2024   16,065    16,065 
At 31 May 2023   17,300    17,300 

3.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Motor Vehicles   Total
    £   £   £
At 01 June 2023   568    2,500    3,068 
Additions     4,250    4,250 
At 31 May 2024   568    6,750    7,318 
Depreciation
At 01 June 2023   114    23    137 
Charge for year   90    921    1,011 
At 31 May 2024   204    944    1,148 
Net book values
Closing balance as at 31 May 2024   364    5,806    6,170 
Opening balance as at 01 June 2023   454    2,477    2,931 

4.

Average number of employees

Average number of employees during the year were 4 (2023: 1).
2