Registered number
03220042
Dial a Worker Ltd
Filleted Abridged Accounts
31 March 2025
Dial a Worker Ltd
Registered number: 03220042
Abridged Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 528,972 525,044
Current assets
Debtors 71,525 51,411
Cash at bank and in hand 1,173,327 1,130,621
1,244,852 1,182,032
Creditors: amounts falling due within one year (78,142) (77,722)
Net current assets 1,166,710 1,104,310
Net assets 1,695,682 1,629,354
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,695,680 1,629,352
Shareholders' funds 1,695,682 1,629,354
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
B A Nutkins
Director
Approved by the board on 25 July 2025
Dial a Worker Ltd
Notes to the Abridged Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% reducing balance
Motor vehicles 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 26 29
3 Tangible fixed assets
Total
£
Cost
At 1 April 2024 555,981
Additions 11,950
Disposals (3,000)
At 31 March 2025 564,931
Depreciation
At 1 April 2024 30,937
Charge for the year 6,724
On disposals (1,702)
At 31 March 2025 35,959
Net book value
At 31 March 2025 528,972
At 31 March 2024 525,044
4 Other information
Dial a Worker Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Sandpit Lodge, Reepham Road
Briston
Melton Constable
Norfolk
NR24 2LJ
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