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Company Registration No. 12053292 (England and Wales)
Dretta Care Limited Unaudited accounts for the year ended 30 June 2024
Dretta Care Limited Unaudited accounts Contents
Page
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Dretta Care Limited Company Information for the year ended 30 June 2024
Directors
HOPE MUCHABAYS Hope Muchabaya
Company Number
12053292 (England and Wales)
Registered Office
5 Tudor Close Langdon Park Road Highgate London N6 5PR
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Dretta Care Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,550 
13,550 
Cash at bank and in hand
279 
2,703 
13,829 
16,253 
Creditors: amounts falling due within one year
(4,968)
(5,067)
Net current assets
8,861 
11,186 
Net assets
8,861 
11,186 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,761 
11,086 
Shareholders' funds
8,861 
11,186 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 10 December 2024 and were signed on its behalf by
HOPE MUCHABAYS Director Company Registration No. 12053292
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Dretta Care Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Dretta Care Limited is a private company, limited by shares, registered in England and Wales, registration number 12053292. The registered office is 5 Tudor Close, Langdon Park Road Highgate, London, N6 5PR.
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
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,550 
13,550 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,067 
5,067 
Loans from directors
(99)
- 
4,968 
5,067 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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