1 April 2024 v2025.21.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP139928892024-04-012024-12-31139928892024-12-31139928892024-03-3113992889core:WithinOneYear2024-12-3113992889core:WithinOneYear2024-03-3113992889core:ShareCapital2024-12-3113992889core:ShareCapital2024-03-3113992889bus:Director12024-04-012024-12-3113992889bus:RegisteredOffice2024-04-012024-12-311399288912024-04-012024-12-31139928892023-04-012024-03-3113992889countries:EnglandWales2024-04-012024-12-3113992889bus:AuditExempt-NoAccountantsReport2024-04-012024-12-3113992889bus:PrivateLimitedCompanyLtd2024-04-012024-12-3113992889bus:SmallEntities2024-04-012024-12-3113992889bus:FullAccounts2024-04-012024-12-31
Company registration number:
13992889
DM SOCIAL CARE CONSULTANCY LTD
Unaudited Filleted Financial Statements for the period ended
31 December 2024
DM SOCIAL CARE CONSULTANCY LTD
Statement of Financial Position
31 December 2024
31 Dec 202431 Mar 2024
Note££
Current assets    
Debtors 5
48,151
 
40,003
 
Cash at bank and in hand
7
 
2,936
 
48,158
 
42,939
 
Creditors: amounts falling due within one year 6
(48,153
)
(42,934
)
Net current assets
5
 
5
 
Total assets less current liabilities 5   5  
Capital and reserves    
Called up share capital
5
 
5
 
Profit and loss account -   -  
Shareholders funds
5
 
5
 
For the period ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
24 April 2025
, and are signed on behalf of the board by:
Ms K Charlton
Director
Company registration number:
13992889
DM SOCIAL CARE CONSULTANCY LTD
Notes to the Financial Statements
Period ended
31 December 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House 14 Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets. The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the period was Nil (2024: Nil).

5 Debtors

31 Dec 202431 Mar 2024
££
Other debtors
48,151
 
40,003
 
During the financial year, Miss K Charlton took an unsecured loan from DM Social Care Consultancy Ltd to the value of £47,865. The loan is repayable on demand and in full. The value of the loan at the reporting date was £47,865.

6 Creditors: amounts falling due within one year

31 Dec 202431 Mar 2024
££
Taxation and social security
48,153
 
42,934