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Company Registration No. 14373015 (England and Wales)
Dodhy's Childrens Residential Home Ltd Unaudited accounts for the year ended 30 September 2024
Dodhy's Childrens Residential Home Ltd Unaudited accounts Contents
Page
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Dodhy's Childrens Residential Home Ltd Company Information for the year ended 30 September 2024
Director
Noreen Sohal
Company Number
14373015 (England and Wales)
Registered Office
98 Westridge Road Birmingham West Midlands B13 0EE England
Accountants
Kulbir Panesar Isabella House 24-26 Regent Place Birmingham B1 3NJ
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Dodhy's Childrens Residential Home Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
51,000 
13,147 
Net current assets
51,000 
13,147 
Total assets less current liabilities
51,000 
13,147 
Creditors: amounts falling due after more than one year
(60,000)
- 
Net (liabilities)/assets
(9,000)
13,147 
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
(59,000)
(36,853)
Shareholders' funds
(9,000)
13,147 
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 director acknowledges her 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 and authorised for issue on 4 June 2025 and were signed on its behalf by
Noreen Sohal Director Company Registration No. 14373015
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Dodhy's Childrens Residential Home Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Dodhy's Childrens Residential Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 14373015. The registered office is 98 Westridge Road, Birmingham, West Midlands, B13 0EE, 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.
4
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
60,000 
- 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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