| DAFFODIL SUPPORTED LIVING LIMITED |
| Registered number: |
16051648 |
| Balance Sheet |
| as at 31 October 2025 |
|
| Notes |
|
|
2025 |
|
| £ |
|
| Fixed assets |
| Tangible assets |
3 |
|
|
720 |
|
| Current assets |
| Debtors |
4 |
|
47,496 |
| Cash at bank and in hand |
|
|
2,500 |
|
|
|
49,996 |
|
|
|
| Creditors: amounts falling due within one year |
5 |
|
(56,803) |
|
| Net current liabilities |
|
|
|
(6,807) |
|
|
| Net liabilities |
|
|
|
(6,087) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1,000 |
| Profit and loss account |
|
|
|
(7,087) |
|
| Shareholder's funds |
|
|
|
(6,087) |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| C A Achanta |
| Director |
| Approved by the board on 30 October 2026 |
|
| DAFFODIL SUPPORTED LIVING LIMITED |
| Notes to the Accounts |
| for the period from 30 October 2024 to 31 October 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. |
|
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Fixtures, fittings, and equipment |
10% per annum on cost |
|
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
Provisions |
|
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
|
|
Pensions |
|
Contributions to defined contribution plans are expensed in the period to which they relate. |
|
|
|
|
|
|
|
| 2 |
Employees |
2025 |
|
| Number |
|
|
|
Average number of persons employed by the company |
1 |
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Fixtures, fittings and equipment |
| £ |
|
Cost |
|
Additions |
800 |
|
At 31 October 2025 |
800 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the period |
80 |
|
At 31 October 2025 |
80 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2025 |
720 |
|
|
| 4 |
Debtors |
2025 |
|
| £ |
|
|
|
Trade debtors |
40,500 |
|
Other debtors |
|
|
|
|
5,000 |
|
Prepayments |
|
|
|
|
1,996 |
|
|
|
|
|
|
47,496 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
| £ |
|
|
|
Other creditors |
55,123 |
|
Accruals |
1,680 |
|
|
|
|
|
|
56,803 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
DAFFODIL SUPPORTED LIVING LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
128A Evington Road |
|
Leicester |
|
LE2 1HL |