1 October 2023 false No description of principal activity Taxfiler 2024.6 10957603business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109576032023-09-30 109576032023-10-012024-09-30 10957603business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10957603business:FilletedAccounts2023-10-012024-09-30 109576032024-09-30 10957603business:Director12023-10-012024-09-30 10957603business:Director22023-10-012024-09-30 10957603business:RegisteredOffice2023-10-012024-09-30 109576032023-09-30 10957603core:WithinOneYear2024-09-30 10957603core:WithinOneYear2023-09-30 10957603core:AfterOneYear2024-09-30 10957603core:AfterOneYear2023-09-30 10957603core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10957603core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10957603core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10957603core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10957603core:PreviouslyStatedAmount2024-09-30 10957603core:PreviouslyStatedAmount2023-09-30 10957603business:SmallEntities2023-10-012024-09-30 10957603countries:EnglandWales2023-10-012024-09-30 10957603core:PlantMachinery2023-10-012024-09-30 10957603core:MotorVehicles2023-10-012024-09-30 10957603core:FurnitureFittings2023-10-012024-09-30 10957603core:ComputerEquipment2023-10-012024-09-30 10957603core:Goodwill2023-09-30 10957603core:Goodwill2024-09-30 10957603core:Goodwill2023-10-012024-09-30 10957603core:PlantMachinery2023-09-30 10957603core:MotorVehicles2023-09-30 10957603core:FurnitureFittings2023-09-30 10957603core:ComputerEquipment2023-09-30 10957603core:PlantMachinery2024-09-30 10957603core:MotorVehicles2024-09-30 10957603core:FurnitureFittings2024-09-30 10957603core:ComputerEquipment2024-09-30 109576032022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10957603 (England and Wales)
Dons Care Limited Unaudited accounts for the year ended 30 September 2024
Dons Care Limited Unaudited accounts Contents
Page
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Dons Care Limited Company Information for the year ended 30 September 2024
Directors
Ewa Deekiri Kewage Don Derrick Deekiri Kewage Don
Company Number
10957603 (England and Wales)
Registered Office
13 Middleton Avenue Swanton Morley Dereham Norfolk NR20 4PQ England
Accountants
Eastfield Accountants Limited Blofield Business Centre Woodbastwick Road Blofield Heath Norwich Norfolk NR13 4RR
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Dons Care Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
54,900 
73,200 
Tangible assets
81,136 
98,184 
136,036 
171,384 
Current assets
Debtors
698,720 
724,040 
Cash at bank and in hand
59,766 
75,602 
758,486 
799,642 
Creditors: amounts falling due within one year
(109,721)
(183,755)
Net current assets
648,765 
615,887 
Total assets less current liabilities
784,801 
787,271 
Creditors: amounts falling due after more than one year
(410,260)
(347,094)
Net assets
374,541 
440,177 
Capital and reserves
Called up share capital
4 
2 
Profit and loss account
374,537 
440,175 
Shareholders' funds
374,541 
440,177 
For the year ending 30 September 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 3 June 2025 and were signed on its behalf by
Ewa Deekiri Kewage Don Director Company Registration No. 10957603
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Dons Care Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Dons Care Limited is a private company, limited by shares, registered in England and Wales, registration number 10957603. The registered office is 13 Middleton Avenue, Swanton Morley, Dereham, Norfolk, NR20 4PQ, England.
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
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
183,000 
At 30 September 2024
183,000 
Amortisation
At 1 October 2023
109,800 
Charge for the year
18,300 
At 30 September 2024
128,100 
Net book value
At 30 September 2024
54,900 
At 30 September 2023
73,200 
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Dons Care Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
66,750 
7,500 
120,337 
691 
195,278 
Additions
999 
- 
- 
2,398 
3,397 
At 30 September 2024
67,749 
7,500 
120,337 
3,089 
198,675 
Depreciation
At 1 October 2023
44,303 
3,660 
48,769 
362 
97,094 
Charge for the year
4,689 
768 
14,314 
674 
20,445 
At 30 September 2024
48,992 
4,428 
63,083 
1,036 
117,539 
Net book value
At 30 September 2024
18,757 
3,072 
57,254 
2,053 
81,136 
At 30 September 2023
22,447 
3,840 
71,568 
329 
98,184 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
101,851 
160,246 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
596,869 
563,794 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
31,613 
36,624 
Trade creditors
23,570 
23,569 
Taxes and social security
31,731 
98,576 
Accruals
22,807 
24,986 
109,721 
183,755 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
410,260 
347,094 
9
Average number of employees
During the year the average number of employees was 14 (2023: 11).
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