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# DANDELION - DISABILITY CARE AGENCY LTD

## Company Registration Number:
15295196 (England and Wales)

## Unaudited abridged accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 20 November 2023

## End date: 30 November 2024

# DANDELION - DISABILITY CARE AGENCY LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# DANDELION - DISABILITY CARE AGENCY LTD

## Company Information

for the Period Ended 30 November 2024

Director: |  | Samuel Gillaspy
Registered office: |  | 49 Gwel Lewern Eastern Green Penzance England TR18 3AX
Company Registration Number: |  | 15295196 (England and Wales)

# DANDELION - DISABILITY CARE AGENCY LTD

## Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The director(s) shown below were appointed to the company during the period
Samuel Gillaspy
20 November 2023

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Samuel Gillaspy
Status: Director

# DANDELION - DISABILITY CARE AGENCY LTD

## Balance sheet

As at 30 November 2024

| Notes | 2024 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 75
Debtors: |  | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 75
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: |  | ( 0 )
Net current assets (liabilities): |  | 75
Total assets less current liabilities: |  | 75
Creditors: amounts falling due after more than one year: |  | ( 0 )
Provision for liabilities: |  | ( 0 )
Total net assets (liabilities): |  | 75

The notes form part of these financial statements

# DANDELION - DISABILITY CARE AGENCY LTD

## Balance sheet continued

As at 30 November 2024

| Notes | 2024 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 75
Profit and loss account: |  | 0
Shareholders funds: |  | 75

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Samuel Gillaspy
Status: Director

The notes form part of these financial statements

# DANDELION - DISABILITY CARE AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DANDELION - DISABILITY CARE AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024
  --- | ---
  Average number of employees during the period | 5 |

# DANDELION - DISABILITY CARE AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No

# DANDELION - DISABILITY CARE AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 30 November 2024 | -
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 30 November 2024 | -
  Net book value |
  Net book value at 30 November 2024 | -

  Samuel Gillaspy is a 75% or more share holder.

# DANDELION - DISABILITY CARE AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 5. Tangible Assets

| Total
--- | ---
Cost | £
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 November 2024 | -
Depreciation |
Charge for year | -
On disposals | -
Other adjustments | -
At 30 November 2024 | -
Net book value |
At 30 November 2024 | -

No tangible assets at this time.