DEPENDABLE CARE FOR YOU LTD.

Company Registration Number:
14922638 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 8 June 2023

End date: 30 June 2024

DEPENDABLE CARE FOR YOU LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DEPENDABLE CARE FOR YOU LTD.

Profit And Loss Account

for the Period Ended 30 June 2024

13 months to 30 June 2024


£
Turnover: 27,046
Cost of sales: ( 7,475 )
Gross profit(or loss): 19,571
Administrative expenses: ( 20,526 )
Operating profit(or loss): (955)
Profit(or loss) before tax: (955)
Profit(or loss) for the financial year: (955)

DEPENDABLE CARE FOR YOU LTD.

Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 2024


£
Fixed assets
Tangible assets: 3 8,000
Investments:   0
Total fixed assets: 8,000
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,085
Total current assets: 1,085
Creditors: amounts falling due within one year: 4 ( 350 )
Net current assets (liabilities): 735
Total assets less current liabilities: 8,735
Creditors: amounts falling due after more than one year: 5 ( 1,689 )
Total net assets (liabilities): 7,046
Capital and reserves
Called up share capital: 7,046
Profit and loss account: 0
Total Shareholders' funds: 7,046

The notes form part of these financial statements

DEPENDABLE CARE FOR YOU LTD.

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 May 2025
and signed on behalf of the board by:

Name: killian heavey
Status: Director

The notes form part of these financial statements

DEPENDABLE CARE FOR YOU LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEPENDABLE CARE FOR YOU LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024
    Average number of employees during the period 0

DEPENDABLE CARE FOR YOU LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 10,000 0 0 10,000
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 June 2024 0 0 10,000 0 0 10,000
Depreciation
Charge for year 0 0 2,000 0 0 2,000
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 June 2024 0 0 2,000 0 0 2,000
Net book value
At 30 June 2024 0 0 8,000 0 0 8,000

DEPENDABLE CARE FOR YOU LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

13 months to 30 June 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 350
Other creditors 0
Total 350

£1689

DEPENDABLE CARE FOR YOU LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due after more than one year note

13 months to 30 June 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 1,689
Total 1,689