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Company registration number: 09539075
D.Thackrah Social Care Consultancy Limited
Unaudited filleted financial statements
30 April 2025
D.Thackrah Social Care Consultancy Limited
Contents
Statement of financial position and notes to the financial statements
D.Thackrah Social Care Consultancy Limited
Statement of financial position
30 April 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 16,243 |  | 18,607 |  |
Creditors: amounts falling due within one year |  |  | ( 12,108) |  | ( 11,020) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 4,135 |  | 7,587 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 4,135 |  | 7,587 |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 4,135 |  | 7,587 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 4,135 |  | 7,587 |  |
|  |  | _______ |  | _______ |  |

D.Thackrah Social Care Consultancy Limited
Year ended 30 April 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Ms Diane Jane Thackrah | 9,477 | 27 | 9,504 |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Ms Diane Jane Thackrah | 9,641 | ( 164) | 9,477 |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 January 2026 , and are signed on behalf of the board by:
Ms Diane Jane Thackrah
Director
Company registration number: 09539075
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Oxford Terrace,, Jarvis Lane,, Steyning,, BN44 3GN.