Companies House 2024-02-11 2025-02-10 false 07937295 2025-02-10 07937295 2024-02-11 2025-02-10 07937295 2023-02-11 2024-02-10 07937295 uk-bus:Director1 2024-02-11 2025-02-10 07937295 uk-bus:Director2 2024-02-11 2025-02-10 07937295 2024-02-11 2025-02-10 07937295 uk-bus:Micro-entities 2024-02-11 2025-02-10 07937295 uk-bus:FullAccounts 2024-02-11 2025-02-10 07937295 uk-bus:AuditExempt-NoAccountantsReport 2024-02-11 2025-02-10 07937295 2024-02-10 07937295 uk-core:WithinOneYear 2025-02-10 07937295 uk-core:WithinOneYear 2024-02-10 07937295 uk-core:AfterOneYear 2025-02-10 07937295 1 2024-02-11 2025-02-10 07937295 2 2024-02-11 2025-02-10 07937295 uk-core:AfterOneYear 2024-02-10 iso4217:GBP

Registered Number 07937295

MAGENTA DOMICILIARY CARE SERVICES LTD.

Micro-entity Accounts

10 February 2025

## MAGENTA DOMICILIARY CARE SERVICES LTD. Registered Number 07937295

## Micro-entity Balance Sheet as at 10 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 945
Current Assets |  | 446 | 23,867
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (12,589) | (18,012)
Net current assets (liabilities) |  | (12,143) | 5,855
Total assets less current liabilities |  | (12,143) | 6,800
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (12,143) | 6,800
Capital and reserves |  | (12,143) | 6,800

- For the year ending 10 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 February 2026

And signed on their behalf by:
R DAVIS, Director

## MAGENTA DOMICILIARY CARE SERVICES LTD. Registered Number 07937295

## Notes to the Micro-entity Accounts for the period ended 10 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 15 | 15