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Company Registration No. 14018362 (England and Wales)
Dahlia Care Consultancy Limited Unaudited accounts for the year ended 30 November 2024
Dahlia Care Consultancy Limited Unaudited accounts Contents
Page
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Dahlia Care Consultancy Limited Company Information for the year ended 30 November 2024
Director
Angela Corbin
Company Number
14018362 (England and Wales)
Registered Office
34 Quarry Road Alveston Bristol Avon BS35 3JJ England
Accountants
Colin Packham 34 Quarry Road Alveston Bristol BS35 3JJ
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Dahlia Care Consultancy Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
284 
- 
Cash at bank and in hand
19,486 
1 
19,770 
1 
Creditors: amounts falling due within one year
(8,070)
- 
Net current assets
11,700 
1 
Net assets
11,700 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,699 
- 
Shareholders' funds
11,700 
1 
For the year ending 30 November 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 14 February 2025 and were signed on its behalf by
Angela Corbin Director Company Registration No. 14018362
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Dahlia Care Consultancy Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Dahlia Care Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14018362. The registered office is 34 Quarry Road, Alveston, Bristol, Avon, BS35 3JJ, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
284 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
326 
- 
Taxes and social security
2,744 
- 
Other creditors
5,000 
- 
8,070 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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