1 April 2024 false No description of principal activity Taxfiler 2024.6 08967951business:PrivateLimitedCompanyLtd2024-04-012025-03-31 089679512024-03-31 089679512024-04-012025-03-31 08967951business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 08967951business:FilletedAccounts2024-04-012025-03-31 089679512025-03-31 089679512024-03-31 08967951core:WithinOneYear2025-03-31 08967951core:WithinOneYear2024-03-31 08967951core:AfterOneYear2025-03-31 08967951core:AfterOneYear2024-03-31 08967951core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08967951core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08967951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08967951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08967951core:PreviouslyStatedAmount2025-03-31 08967951core:PreviouslyStatedAmount2024-03-31 08967951business:SmallEntities2024-04-012025-03-31 08967951business:Director12024-04-012025-03-31 08967951countries:EnglandWales2024-04-012025-03-31 08967951business:RegisteredOffice2024-04-012025-03-31 08967951core:LandBuildings2024-04-012025-03-31 08967951core:MotorVehicles2024-04-012025-03-31 08967951core:FurnitureFittings2024-04-012025-03-31 08967951core:ComputerEquipment2024-04-012025-03-31 08967951core:LandBuildings2024-03-31 08967951core:MotorVehicles2024-03-31 08967951core:FurnitureFittings2024-03-31 08967951core:ComputerEquipment2024-03-31 08967951core:LandBuildings2025-03-31 08967951core:MotorVehicles2025-03-31 08967951core:FurnitureFittings2025-03-31 08967951core:ComputerEquipment2025-03-31 089679512023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08967951 (England and Wales)
DIRECT CARE AND SUPPORT SERVICES UK LTD Unaudited accounts for the year ended 31 March 2025
DIRECT CARE AND SUPPORT SERVICES UK LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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DIRECT CARE AND SUPPORT SERVICES UK LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
67,589 
86,205 
Current assets
Debtors
5
746,537 
348,093 
Cash at bank and in hand
334,305 
600,153 
1,080,842 
948,246 
Creditors: amounts falling due within one year
6
(117,386)
(135,402)
Net current assets
963,456 
812,844 
Total assets less current liabilities
1,031,045 
899,049 
Creditors: amounts falling due after more than one year
7
(12,958)
(24,269)
Net assets
1,018,087 
874,780 
Capital and reserves
Called up share capital
275,000 
275,000 
Profit and loss account
743,087 
599,780 
Shareholders' funds
1,018,087 
874,780 
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 her 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 29 December 2025 and were signed on its behalf by
Mrs Sunita Larka Director Company Registration No. 08967951
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DIRECT CARE AND SUPPORT SERVICES UK LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DIRECT CARE AND SUPPORT SERVICES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 08967951. The registered office is Suite 202 East Wing, STERLING HOUSE, Loughton, Essex, IG10 3TS, United Kingdom.
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:
Land & buildings
Over 15 years (leasehold period)
Motor vehicles
20% straight line basis
Fixtures & fittings
33% straight line basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
125,500 
35,509 
21,480 
20,365 
202,854 
Additions
- 
- 
- 
3,094 
3,094 
At 31 March 2025
125,500 
35,509 
21,480 
23,459 
205,948 
Depreciation
At 1 April 2024
55,069 
27,744 
13,471 
20,365 
116,649 
Charge for the year
8,367 
5,409 
7,160 
774 
21,710 
At 31 March 2025
63,436 
33,153 
20,631 
21,139 
138,359 
Net book value
At 31 March 2025
62,064 
2,356 
849 
2,320 
67,589 
At 31 March 2024
70,431 
7,765 
8,009 
- 
86,205 
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DIRECT CARE AND SUPPORT SERVICES UK LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
129,078 
Other debtors
14,621 
29,099 
14,621 
158,177 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
731,916 
189,916 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
89,806 
58,602 
Accruals
27,580 
76,800 
117,386 
135,402 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,958 
23,530 
Obligations under finance leases and hire purchase contracts
- 
739 
12,958 
24,269 
8
Transactions with related parties
Fairview Community Housing Association (company reg. No. 10658556) Amount due from (to) the related party in the year 2025: £27,924, the year 2024: £27,924 Saina Hair And Beauty Salon Limited (company registration No. 09663768) Amount due from (to) the related party in the year 2025: £37,492 in the year 2024:£37,492 ADSA Properties UK LTD (Company Number 12788864) in the year 2025:£152,000, in the year 2024:£110,000 GMA PROPERTIES LIMITED (Company number 12585785) in the year 2025:£514,500 in the year 2024:£14,500
9
Average number of employees
During the year the average number of employees was 30 (2024: 28).
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