Accounts Submission

BLAK DIAMOND SOCIAL CARE LIMITED - Company Information

Company Accounts and Tax Online 07023286 Board of Directors 1.10.18 30.9.19 30.9.19 No description of principal activity true 07023286 uk-bus:EntityNoLongerTradingButTradedInPast 2018-10-01 2019-09-30 iso4217:GBP xbrli:pure 07023286 2017-10-01 2018-09-30 07023286 2019-09-30 07023286 2018-10-01 2019-09-30 07023286 2018-09-30 07023286 countries:EnglandWales 2018-10-01 2019-09-30 07023286 curr:PoundSterling 2018-10-01 2019-09-30 07023286 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 07023286 uk-bus:FRS102 2018-10-01 2019-09-30 07023286 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 07023286 uk-bus:FullAccounts 2018-10-01 2019-09-30 07023286 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 07023286 uk-bus:Director1 2018-10-01 2019-09-30 07023286 uk-bus:Director1 2018-10-01 07023286 uk-bus:Director1 2019-09-30 07023286 core:AfterOneYear 2019-09-30 07023286 core:AfterOneYear 2018-09-30 07023286 core:WithinOneYear 2019-09-30 07023286 core:WithinOneYear 2018-09-30 07023286 core:WithinOneYear 2018-10-01 2019-09-30 07023286 core:AfterOneYear 2019-09-30 07023286 core:AfterOneYear 2018-09-30 07023286 core:AfterOneYear 2018-10-01 2019-09-30 07023286 core:ShareCapital 2019-09-30 07023286 core:ShareCapital 2018-09-30 07023286 core:RevaluationReserve 2019-09-30 07023286 core:RevaluationReserve 2018-09-30 07023286 core:RetainedEarningsAccumulatedLosses 2019-09-30 07023286 core:RetainedEarningsAccumulatedLosses 2018-09-30 07023286 1 2018-10-01 2019-09-30 07023286 core:LandBuildings 2018-10-01 2019-09-30 07023286 core:LandBuildings 2019-09-30 07023286 core:LandBuildings 2017-10-01 2018-09-30 07023286 core:LandBuildings 2018-09-30 07023286 core:PlantMachinery 2018-10-01 2019-09-30 07023286 core:PlantMachinery 2019-09-30 07023286 core:PlantMachinery 2017-10-01 2018-09-30 07023286 core:PlantMachinery 2018-09-30 07023286 core:FurnitureFittingsToolsEquipment 2018-10-01 2019-09-30 07023286 core:FurnitureFittingsToolsEquipment 2019-09-30 07023286 core:FurnitureFittingsToolsEquipment 2017-10-01 2018-09-30 07023286 core:FurnitureFittingsToolsEquipment 2018-09-30 07023286 core:OfficeEquipment 2018-10-01 2019-09-30 07023286 core:OfficeEquipment 2019-09-30 07023286 core:OfficeEquipment 2017-10-01 2018-09-30 07023286 core:OfficeEquipment 2018-09-30 07023286 core:Vehicles 2018-10-01 2019-09-30 07023286 core:Vehicles 2019-09-30 07023286 core:Vehicles 2017-10-01 2018-09-30 07023286 core:Vehicles 2018-09-30 07023286 core:NetGoodwill 2018-10-01 2019-09-30 07023286 core:NetGoodwill 2019-09-30 07023286 core:NetGoodwill 2017-10-01 2018-09-30 07023286 core:NetGoodwill 2018-09-30 07023286 core:IntangibleAssetsOtherThanGoodwill 2018-10-01 2019-09-30 07023286 core:IntangibleAssetsOtherThanGoodwill 2019-09-30 07023286 core:IntangibleAssetsOtherThanGoodwill 2017-10-01 2018-09-30 07023286 core:IntangibleAssetsOtherThanGoodwill 2018-09-30

Company Registration Number:
07023286 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2019

(Dormant)

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 September 2019

The directors present their report with the financial statements of the company for the period ended 30 September 2019

Directors

The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
Yankho Samu

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 June 2020
And Signed On Behalf Of The Board By:

Name: Yankho Samu
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2019

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 30 September 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	4	0	0
Total fixed assets:		0	0
Current assets
Cash at bank and in hand:		1,000	1,000
Total current assets:		1,000	1,000
Net current assets (liabilities):		1,000	1,000
Total assets less current liabilities:		1,000	1,000
Total net assets (liabilities):		1,000	1,000

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	1,000	1,000
Shareholders funds:	1,000	1,000

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 Act 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.

For the year ending 30 September 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 June 2020
And Signed On Behalf Of The Board By:

Name: Yankho Samu
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

	2019	2018
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2019

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 October 2018	0	0
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2019	0	0
Depreciation
At 01 October 2018	0	0
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 30 September 2019	0	0
Net book value
At 30 September 2019	0	0
At 30 September 2018	0	0

Director:		Yankho Samu


Registered office:		21 Alderney Gardens Wickford England SS11 7BD


Company Registration Number:		07023286 (England and Wales)

Accounts Submission