1 September 2023 false Taxfiler 2024.6 09715620business:PrivateLimitedCompanyLtd2023-09-012024-08-31 097156202023-08-31 097156202023-09-012024-08-31 09715620business:AuditExemptWithAccountantsReport2023-09-012024-08-31 09715620business:FilletedAccounts2023-09-012024-08-31 097156202024-08-31 09715620business:Director12023-09-012024-08-31 09715620business:RegisteredOffice2023-09-012024-08-31 097156202023-08-31 09715620core:WithinOneYear2024-08-31 09715620core:WithinOneYear2023-08-31 09715620core:AfterOneYear2024-08-31 09715620core:AfterOneYear2023-08-31 09715620core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09715620core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09715620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09715620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09715620core:PreviouslyStatedAmount2024-08-31 09715620core:PreviouslyStatedAmount2023-08-31 09715620business:SmallEntities2023-09-012024-08-31 09715620countries:EnglandWales2023-09-012024-08-31 09715620core:MotorVehicles2023-08-31 09715620core:MotorVehicles2024-08-31 09715620core:MotorVehicles2023-09-012024-08-31 09715620business:OrdinaryShareClass12023-09-012024-08-31 09715620business:OrdinaryShareClass12022-09-012023-08-31 097156202022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09715620 (England and Wales)
DESTINY INTEGRATED CARE LIMITED Unaudited accounts for the year ended 31 August 2024
DESTINY INTEGRATED CARE LIMITED Unaudited accounts Contents
Page
- 2 -
DESTINY INTEGRATED CARE LIMITED Company Information for the year ended 31 August 2024
Director
Jennifer Nyamtowo
Company Number
09715620 (England and Wales)
Registered Office
224 BEDFORD HEIGHTS BRICKHILL DRIVE BEDFORD MK41 7PH ENGLAND
Accountants
MTM Financial and Management Accountants 2 Repton Close Luton Bedfordshire LU3 3UL
- 3 -
DESTINY INTEGRATED CARE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,500 
18,000 
Current assets
Cash at bank and in hand
2,014,406 
1,264,313 
Creditors: amounts falling due within one year
(313,168)
(270,623)
Net current assets
1,701,238 
993,690 
Total assets less current liabilities
1,714,738 
1,011,690 
Creditors: amounts falling due after more than one year
(32,000)
(17,500)
Net assets
1,682,738 
994,190 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,682,638 
994,090 
Shareholders' funds
1,682,738 
994,190 
For the year ending 31 August 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 21 March 2025 and were signed on its behalf by
Jennifer Nyamtowo Director Company Registration No. 09715620
- 4 -
DESTINY INTEGRATED CARE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
DESTINY INTEGRATED CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09715620. The registered office is 224 BEDFORD HEIGHTS, BRICKHILL DRIVE, BEDFORD, MK41 7PH, 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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
24,000 
At 31 August 2024
24,000 
Depreciation
At 1 September 2023
6,000 
Charge for the year
4,500 
At 31 August 2024
10,500 
Net book value
At 31 August 2024
13,500 
At 31 August 2023
18,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
313,168 
270,623 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,000 
17,500 
- 5 -
DESTINY INTEGRATED CARE LIMITED Notes to the Accounts for the year ended 31 August 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 120 (2023: 22).
- 6 -