6 4 Deeangels Care Limited 10252578 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Medical care Digita Accounts Production Advanced 6.30.9574.0 true 10252578 2023-07-01 2024-06-30 10252578 2024-06-30 10252578 bus:Director1 1 2024-06-30 10252578 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10252578 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 10252578 bus:Micro-entities 2023-07-01 2024-06-30 10252578 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10252578 bus:FilletedAccounts 2023-07-01 2024-06-30 10252578 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10252578 bus:RegisteredOffice 2023-07-01 2024-06-30 10252578 bus:Director1 2023-07-01 2024-06-30 10252578 bus:Director1 1 2023-07-01 2024-06-30 10252578 bus:Director2 2023-07-01 2024-06-30 10252578 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10252578 countries:EnglandWales 2023-07-01 2024-06-30 10252578 bus:Director1 1 2023-06-30 10252578 2022-07-01 2023-06-30 10252578 2023-06-30 10252578 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10252578 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 10252578

Deeangels Care Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Deeangels Care Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Deeangels Care Limited

Company Information

Directors

Mr Timothy Sande

Ms Dambudzo Chivese

Registered office

138 Whitworth Avenue
Coventry
West Midlands
CV3 1EY

 

Deeangels Care Limited

(Registration number: 10252578)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

2,137

2,596

Current assets

21,046

46,415

Creditors: Amounts falling due within one year

(6,687)

(14,322)

Net current assets

14,359

32,093

Total assets less current liabilities

16,496

34,689

Creditors: Amounts falling due after more than one year

(21,433)

(31,566)

Accruals and deferred income

(2,311)

(973)

 

(7,248)

2,150

Capital and Reserves

(7,248)

2,150

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
138 Whitworth Avenue
Coventry
West Midlands
CV3 1EY
United Kingdom

These financial statements were authorised for issue by the Board on 28 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 4).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £3,482 (2023 - £Nil). There is lease commitment for use of premises.

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £21,433 (2023 - £31,565). The company has a bank loan commitmen, There were no guarantees or contingencies.

 

Deeangels Care Limited

(Registration number: 10252578)
Balance Sheet as at 30 June 2024

4

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

Advances to director
£

At 30 June 2024
£

Mr Timothy Sande

Interest charged on advance.

-

19,853

19,853

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

.........................................
Mr Timothy Sande
Director