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Registered Number: SC710437
Scotland

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

DB EFFUSIVE CARE LTD

DB EFFUSIVE CARE LTD
Statement of Financial Position
As at 30 September 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets
Tangible fixed assets 2 6,080    7,600 
6,080    7,600 
Current assets
Debtors 3 8,500    - 
Cash at bank and in hand 46,176    32,832 
54,676    32,832 
Creditors: amount falling due within one year 4 (67,472)   (49,524)
Net current assets/(liabilities) (12,796)   (16,692)
 
Total assets less current liabilities (6,716)   (9,092)
Net assets/(liabilities) (6,716)   (9,092)
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 5 (6,717)   (9,093)
Shareholders fund (6,716)   (9,092)
 
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Blessing Ebele Ashinze
Director

Date approved: 30 September 2025
1
DB EFFUSIVE CARE LTD
Notes to the Accounts
For the year ended 30 September 2024
Statutory Information
DB EFFUSIVE CARE LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC710437, registration address Flat 2 12 West Pilton Green, Edinburgh, EH4 4HT, Scotland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
2.

Tangible fixed assets

Cost or Valuation   Motor vehicles   Total
    £   £
At 01 October 2023   9,500    9,500 
Additions   -    - 
At 30 September 2024   9,500    9,500 
Depreciation
At 01 October 2023   1,900    1,900 
Charge for year   1,520    1,520 
At 30 September 2024   3,420    3,420 
Net book values
Closing balance as at 30 September 2024   6,080    6,080 
Opening balance as at 01 October 2023   7,600    7,600 

3.

Debtors: amounts falling due within one year

2024
£		   2023
£
Loan - Joy Ashinze 8,500    - 
8,500    - 
4.

Creditors: amount falling due within one year

2024
£		   2023
£
Accrued expenses 1,259    359 
Directors' current account 66,213    49,165 
67,472    49,524 
5.

Profit and loss account

  2024
£
Balance at 01 October 2023 (9,093)
Profit for the year 2,376 
Balance at 30 September 2024 (6,717)

6.

Average number of employees

Average number of employees during the year were 25 (2023: 16).
2