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Reports Dated : 14/10/2025 Registered Number: 12636661
England and Wales

 

 

 

DARE SOLUTIONS COMPANY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

Dare Solutions Company Ltd
Contents Page
For the year ended 30 June 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Dare Solutions Company Ltd for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dare Solutions Company Ltd for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Dare Solutions Company Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dare Solutions Company Ltd and state those matters that we have agreed to state to the Board of Directors of Dare Solutions Company Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dare Solutions Company Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dare Solutions Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dare Solutions Company Ltd . You consider that Dare Solutions Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dare Solutions Company Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2025



....................................................

FDCA Limited
Office 2 Bennet's House
21 Leyton Road
Harpenden
AL5 2HU
14 October 2025
1
 
 		 Notes
 		 30/06/2025
£		   30/06/2024
£
Fixed assets      
Tangible fixed assets 3 22,591    27,550 
22,591    27,550 
Current assets      
Debtors 300    0 
Cash at bank and in hand (66)   213 
234    213 
Creditors: amount falling due within one year (22,711)   (27,708)
Net current assets (22,477)   (27,495)
 
Total assets less current liabilities 114    55 
Net assets 114    55 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 14    (45)
Shareholders' funds 114    55 
 


For the year ended 30 June 2025 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.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement 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).
The financial statements were approved by the director on 14 October 2025 and were signed by:


-------------------------------
Arda Erkose
Director
2
General Information
Dare Solutions Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 12636661, registration address Office 2, Bennet's House , 21 Leyton Road, Harpenden, AL5 2HU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 July 2024 31,319    31,319 
Additions -    - 
Disposals -    - 
At 30 June 2025 31,319    31,319 
Depreciation
At 01 July 2024 3,769    3,769 
Charge for year 4,959    4,959 
On disposals -    - 
At 30 June 2025 8,728    8,728 
Net book values
Closing balance as at 30 June 2025 22,591    22,591 
Opening balance as at 01 July 2024 27,550    27,550 


4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
30/06/2025
£		   30/06/2024
£
0 Ordinary share of £1.00 each 0    0 
0    0 

3