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Company Registration No. 14079119 (England and Wales)
DAISY CARE SOLUTIONS LTD Unaudited accounts for the year ended 30 April 2025
DAISY CARE SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DAISY CARE SOLUTIONS LTD Company Information for the year ended 30 April 2025
Director
Mr David Kevin Drury
Company Number
14079119 (England and Wales)
Registered Office
Flat 2 2 Nightingale Road Southsea Hampshire PO5 3JL England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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DAISY CARE SOLUTIONS LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
338 
450 
Current assets
Cash at bank and in hand
104 
4,795 
Creditors: amounts falling due within one year
5
(18,350)
(20,942)
Net current liabilities
(18,246)
(16,147)
Net liabilities
(17,908)
(15,697)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,008)
(15,797)
Shareholders' funds
(17,908)
(15,697)
For the year ending 30 April 2025 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 his 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 16 June 2025 and were signed on its behalf by
Mr David Kevin Drury Director Company Registration No. 14079119
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DAISY CARE SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DAISY CARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14079119. The registered office is Flat 2, 2 Nightingale Road, Southsea, Hampshire, PO5 3JL, 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
598 
At 30 April 2025
598 
Depreciation
At 1 May 2024
148 
Charge for the year
112 
At 30 April 2025
260 
Net book value
At 30 April 2025
338 
At 30 April 2024
450 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
17,503 
20,164 
Accruals
847 
778 
18,350 
20,942 
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DAISY CARE SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr David Kevin Drury
Directors Current accounts
(20,164)
(7,839)
(10,500)
(17,503)
(20,164)
(7,839)
(10,500)
(17,503)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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