1 August 2023 false No description of principal activity Taxfiler 2024.6 SC602465business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC6024652023-07-31 SC6024652023-08-012024-07-31 SC602465business:AuditExemptWithAccountantsReport2023-08-012024-07-31 SC602465business:FilletedAccounts2023-08-012024-07-31 SC6024652024-07-31 SC602465business:Director12023-08-012024-07-31 SC602465business:RegisteredOffice2023-08-012024-07-31 SC6024652023-07-31 SC602465core:WithinOneYear2024-07-31 SC602465core:WithinOneYear2023-07-31 SC602465core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC602465core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC602465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC602465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC602465core:PreviouslyStatedAmount2024-07-31 SC602465core:PreviouslyStatedAmount2023-07-31 SC602465business:SmallEntities2023-08-012024-07-31 SC602465countries:Scotland2023-08-012024-07-31 SC602465core:PlantMachinery2023-08-012024-07-31 SC602465core:PlantMachinery2023-07-31 SC602465core:PlantMachinery2024-07-31 SC6024652022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC602465 (Scotland)
DMF Nursing Services Ltd Unaudited accounts for the year ended 31 July 2024
DMF Nursing Services Ltd Unaudited accounts Contents
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DMF Nursing Services Ltd Company Information for the year ended 31 July 2024
Director
Dorothy McFarlane
Company Number
SC602465 (Scotland)
Registered Office
5 Lynebank Place Newton Mearns Glasgow G77 5GA United Kingdom
Accountants
Lavelle Business Consultancy Ltd 1 Woodlands Gate Thornliebank Glasgow G46 7SS
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DMF Nursing Services Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
464 
619 
Current assets
Debtors
5,687 
- 
Cash at bank and in hand
15,009 
8,531 
20,696 
8,531 
Creditors: amounts falling due within one year
(8,190)
(7,473)
Net current assets
12,506 
1,058 
Net assets
12,970 
1,677 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,968 
1,675 
Shareholders' funds
12,970 
1,677 
For the year ending 31 July 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 12 March 2025 and were signed on its behalf by
Dorothy McFarlane Director Company Registration No. SC602465
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DMF Nursing Services Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
DMF Nursing Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC602465. The registered office is 5 Lynebank Place, Newton Mearns, Glasgow, G77 5GA, 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 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:
Plant & machinery
25% reducint balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,609 
At 31 July 2024
2,609 
Depreciation
At 1 August 2023
1,990 
Charge for the year
155 
At 31 July 2024
2,145 
Net book value
At 31 July 2024
464 
At 31 July 2023
619 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,687 
- 
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DMF Nursing Services Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,679 
7,039 
Loans from directors
191 
74 
Accruals
320 
360 
8,190 
7,473 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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