Accounts filed on 30-06-2020


Registered number: 11441662






Digital Care Solutions Ltd


ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2020
























Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2020





DIRECTORS
Mr M Gbadamosi


REGISTERED OFFICE
23 Crofts Road
Harrow
Middlesex
HA1 2PQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11441662



ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THEYEARENDED30 JUNE 2020



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 June 2020

			2020		2019
	Notes		£		£

FIXED ASSETS
Tangible assets	2		1,659		3,319

CURRENT ASSETS
Debtors	3	1,407		-
Cash at bank and in hand		100		100
		1,507		100
CREDITORS: Amounts falling due within one year	4	6,026		3,992
NET CURRENT LIABILITIES			(4,519)		(3,892)
TOTAL ASSETS LESS CURRENT LIABILITIES			(2,860)		(573)


CREDITORS: Amounts falling due after more than one year	5		6,650		6,650

NET LIABILITIES			(9,510)		(7,223)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(9,610)		(7,323)
SHAREHOLDERS' FUNDS			(9,510)		(7,223)

For the year ending 30 June 2020 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19 April 2021 and signed on their behalf by



.............................
Mr M Gbadamosi
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
The liabilities of the company exceeded the assets at the balance sheet date. The company is dependent upon the continuing financial support of its director to meet its financial obligations as they fall due.
On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis.




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 33.3%




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. DEBTORS	2020	2019
	£	£
Amounts falling due within one year
VAT	1,241	-
Directors current account	166	-
	1,407	-




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2020	2019
	£	£
VAT	-	209
PAYE control	-	334
Bank loans and overdrafts	4,026	2,199
Trade creditors	800	-
Accruals	1,200	1,250
	6,026	3,992




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2020	2019
	£	£
Other creditors	6,650	6,650
	6,650	6,650




7. SHARE CAPITAL	2020	2019
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100

New shares issued during period:
Ordinary shares of £1 each		100
	-	100