Do Nursing Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08341196

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		1,093

			-		1,093
CURRENT ASSETS
Debtors	5	9,870		10,920
Cash at bank and in hand		70		53

		9,940		10,973
Creditors: Amounts Falling Due Within One Year	6	(9,535 )		(11,877 )

NET CURRENT ASSETS (LIABILITIES)			405		(904 )

TOTAL ASSETS LESS CURRENT LIABILITIES			405		189

NET ASSETS			405		189

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			305		89

SHAREHOLDERS' FUNDS			405		189

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Do Nursing Services Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Deirdre O'Brien

Director

11 August 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Do Nursing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08341196 . The registered office is 12 Windsor Avenue, Uxbridge, Middlesex, UB10 9AT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

The turnover shown in the profit and loss account represents revenue earned during the year based on work done for and accepted by clients, excluding VAT.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

3 Years

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Director	1	1

	1	1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	4,846

As at 31 December 2024	4,846

Depreciation
As at 1 January 2024	3,753
Provided during the period	1,093

As at 31 December 2024	4,846

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	1,093

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Do Nursing Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	5,619	6,253
Other debtors	1,554	1,903
Director's loan account	2,697	2,764

	9,870	10,920

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Corporation tax	9,050	11,332
Accruals and deferred income	485	545

	9,535	11,877

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

In the period to 31 December 2024 the Company made loans to the Director through the operation of a current account. The maximum amount outstanding during the period was £2,764. Interest is paid on the loan by the Director to the Company at the HMRC rate for non-beneficial loans, calculated on a daily basis.

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Ms Deirdre O'Brien	2,764	-	67	-	2,697

Dividends paid to directors

	2024	2023
	£	£
Ms Deirdre O'Brien	40,500	45,200

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Do Nursing Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

9. Dividends

	2024	2023
	£	£
On equity shares:
Interim dividend paid	40,500	45,200

10. Ultimate Controlling Party

The company's ultimate controlling party is Deidre O'Brien by virtue of her ownership of 100% of the issued share capital in the company.

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