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Company Registration No. 10335006 (England and Wales)
DOVES CARE & SUPPORT LIMITED Unaudited accounts for the year ended 31 August 2024
DOVES CARE & SUPPORT LIMITED Unaudited accounts Contents
Page
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DOVES CARE & SUPPORT LIMITED Company Information for the year ended 31 August 2024
Directors
Daniso KAZUNGUZENI DANISO NDLOVU KAZUNGUZENI RUMBIDZAI EMMA MUSEKIWA
Company Number
10335006 (England and Wales)
Registered Office
184 FRANCHE ROAD KIDDERMINSTER DY11 5AD ENGLAND
Accountants
DAVID AND BROWN LTD 18 BARKING ROAD UPTON PARK LONDON E6 3BP
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DOVES CARE & SUPPORT LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,790 
30,987 
Investments
18,901 
18,901 
43,691 
49,888 
Current assets
Debtors
172,092 
134,056 
Cash at bank and in hand
46,336 
57,896 
218,428 
191,952 
Creditors: amounts falling due within one year
(223,000)
(158,403)
Net current (liabilities)/assets
(4,572)
33,549 
Net assets
39,119 
83,437 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,118 
83,436 
Shareholders' funds
39,119 
83,437 
For the year ending 31 August 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 30 August 2025 and were signed on its behalf by
Daniso KAZUNGUZENI Director Company Registration No. 10335006
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DOVES CARE & SUPPORT LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
DOVES CARE & SUPPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10335006. The registered office is 184 FRANCHE ROAD, KIDDERMINSTER, DY11 5AD, 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
18%
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
31,754 
9,533 
10,943 
52,230 
At 31 August 2024
31,754 
9,533 
10,943 
52,230 
Depreciation
At 1 September 2023
12,903 
3,773 
4,567 
21,243 
Charge for the year
3,770 
1,152 
1,275 
6,197 
At 31 August 2024
16,673 
4,925 
5,842 
27,440 
Net book value
At 31 August 2024
15,081 
4,608 
5,101 
24,790 
At 31 August 2023
18,851 
5,760 
6,376 
30,987 
5
Investments
Other investments 
£ 
Valuation at 1 September 2023
18,901 
Valuation at 31 August 2024
18,901 
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DOVES CARE & SUPPORT LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
170,349 
132,313 
Amounts falling due after more than one year
Other debtors
1,743 
1,743 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
212,030 
109,258 
Other creditors
2,136 
4,996 
Loans from directors
1,332 
38,147 
Accruals
7,502 
6,002 
223,000 
158,403 
8
Average number of employees
During the year the average number of employees was 121 (2023: 124).
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