DILIGENT CARE SOLUTION LIMITED

DILIGENT CARE SOLUTION LIMITED
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

DILIGENT CARE SOLUTION LIMITED Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SA Accountancy Practice 31 January 2026 .................................................... SA Accountancy Practice Equitable House 10 Woolwich New Road London SE186AB 21 October 2026 1

DILIGENT CARE SOLUTION LIMITED
Accountants' Report
For the year ended 31 January 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SA Accountancy Practice
31 January 2026

....................................................

SA Accountancy Practice
Equitable House
10 Woolwich New Road
London
SE186AB
21 October 2026

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Registered Number: 13878990 DILIGENT CARE SOLUTION LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets		-	3,393
		-	3,393
Current assets
Debtors		-	1,138
Cash at bank and in hand		10,903	14,739
		10,903	15,877
Creditors: amount falling due within one year		(225)	(39,062)
Net current assets		10,678	(23,185)

Total assets less current liabilities		10,678	(19,792)
Creditors: amount falling due after more than one year		(34,581)	-
Net assets		(23,903)	(19,792)

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(23,904)	(19,793)
Shareholders' funds		(23,903)	(19,792)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 October 2026 and were signed by:

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Ursula Agbor Ebot
Director

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DILIGENT CARE SOLUTION LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

DILIGENT CARE SOLUTION LIMITED is a private company, limited by shares, registered in , registration number 13878990, registration address 23 HOPES LODGE DRIVE, RUGBY, ENGLAND, CV21 3UW.

The presentation currency is £ sterling.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.

Staff Costs

	2026 £	2025 £
Wages and salaries	12,000	-
Other staff costs	829	40
	12,829	40

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

4.

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

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