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Registered Number: 10335006


 

 

 

DOVES CARE & SUPPORT LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025
Director Daniso KAZUNGUZENI
Registered Number 10335006
Registered Office UNIT 4 RUTHERFORD COURT
STAFFORDSHIRE TECHNOLOGY PARK STAFFORD
ST18 0GP
Accountants Alex May Accounting Services Limited
16 The Boulevard
Eastfield
Scarborough
YO11 3EX
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 20,327    24,791 
Investments 18,901    18,901 
39,228    43,692 
Current assets      
Debtors 192,573    172,092 
Cash at bank and in hand 60,923    46,335 
253,496    218,427 
Creditors: amount falling due within one year (291,283)   (223,000)
Net current assets (37,787)   (4,573)
 
Total assets less current liabilities 1,441    39,119 
Net assets 1,441    39,119 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,440    39,118 
Shareholders' funds 1,441    39,119 
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 28 August 2026 and were signed by:


-------------------------------
Daniso KAZUNGUZENI
Director
2
General Information
Doves Care & Support Limited is a private company, limited by shares, registered in , registration number 10335006, registration address UNIT 4 RUTHERFORD COURT, STAFFORDSHIRE TECHNOLOGY PARK STAFFORD, ST18 0GP.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 106 (2024 : 121).
3