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Company Registration No. 09792037 (England and Wales)
DEDICATION CARE LIMITED Unaudited accounts for the year ended 31 March 2025
DEDICATION CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DEDICATION CARE LIMITED Company Information for the year ended 31 March 2025
Director
YOUSAF, Surayya
Company Number
09792037 (England and Wales)
Registered Office
65 UXBRIDGE LANE KINGSWAY QUEDGELEY GLOUCESTER GL2 2EY ENGLAND
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DEDICATION CARE LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,644
10,644
Current assets
Cash at bank and in hand
16,941
21,748
Creditors: amounts falling due within one year
5
(13,972)
(22,784)
Net current assets/(liabilities)
2,969
(1,036)
Net assets
13,613
9,608
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,612
9,607
Shareholders' funds
13,613
9,608
For the year ending 31 March 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 11 November 2025 and were signed on its behalf by
YOUSAF, Surayya Director Company Registration No. 09792037
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DEDICATION CARE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DEDICATION CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09792037. The registered office is 65 UXBRIDGE LANE KINGSWAY, QUEDGELEY, GLOUCESTER, GL2 2EY, 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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
10,644
At 31 March 2025
10,644
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
10,644
At 31 March 2024
10,644
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
13,032
12,324
Taxes and social security
940
-
Proposed dividends
-
10,460
13,972
22,784
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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