Accounts Submission

BLAK DIAMOND SOCIAL CARE LIMITED - Company Information

Company Accounts and Tax Online 07023286 Board of Directors 1.10.21 30.9.22 30.9.22 No description of principal activity false iso4217:GBP xbrli:pure 07023286 2020-10-01 2021-09-30 07023286 2022-09-30 07023286 2021-10-01 2022-09-30 07023286 2021-09-30 07023286 countries:EnglandWales 2021-10-01 2022-09-30 07023286 curr:PoundSterling 2021-10-01 2022-09-30 07023286 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 07023286 uk-bus:FRS102 2021-10-01 2022-09-30 07023286 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 07023286 uk-bus:FullAccounts 2021-10-01 2022-09-30 07023286 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 07023286 uk-bus:Director1 2021-10-01 2022-09-30 07023286 uk-bus:Director1 2021-10-01 07023286 uk-bus:Director1 2022-09-30 07023286 core:AfterOneYear 2022-09-30 07023286 core:AfterOneYear 2021-09-30 07023286 core:WithinOneYear 2022-09-30 07023286 core:WithinOneYear 2021-09-30 07023286 core:WithinOneYear 2021-10-01 2022-09-30 07023286 core:AfterOneYear 2022-09-30 07023286 core:AfterOneYear 2021-09-30 07023286 core:AfterOneYear 2021-10-01 2022-09-30 07023286 core:ShareCapital 2022-09-30 07023286 core:ShareCapital 2021-09-30 07023286 core:RevaluationReserve 2022-09-30 07023286 core:RevaluationReserve 2021-09-30 07023286 core:RetainedEarningsAccumulatedLosses 2022-09-30 07023286 core:RetainedEarningsAccumulatedLosses 2021-09-30 07023286 1 2021-10-01 2022-09-30 07023286 core:LandBuildings 2021-10-01 2022-09-30 07023286 core:LandBuildings 2022-09-30 07023286 core:LandBuildings 2020-10-01 2021-09-30 07023286 core:LandBuildings 2021-09-30 07023286 core:PlantMachinery 2021-10-01 2022-09-30 07023286 core:PlantMachinery 2022-09-30 07023286 core:PlantMachinery 2020-10-01 2021-09-30 07023286 core:PlantMachinery 2021-09-30 07023286 core:FurnitureFittingsToolsEquipment 2021-10-01 2022-09-30 07023286 core:FurnitureFittingsToolsEquipment 2022-09-30 07023286 core:FurnitureFittingsToolsEquipment 2020-10-01 2021-09-30 07023286 core:FurnitureFittingsToolsEquipment 2021-09-30 07023286 core:OfficeEquipment 2021-10-01 2022-09-30 07023286 core:OfficeEquipment 2022-09-30 07023286 core:OfficeEquipment 2020-10-01 2021-09-30 07023286 core:OfficeEquipment 2021-09-30 07023286 core:Vehicles 2021-10-01 2022-09-30 07023286 core:Vehicles 2022-09-30 07023286 core:Vehicles 2020-10-01 2021-09-30 07023286 core:Vehicles 2021-09-30 07023286 core:NetGoodwill 2021-10-01 2022-09-30 07023286 core:NetGoodwill 2022-09-30 07023286 core:NetGoodwill 2020-10-01 2021-09-30 07023286 core:NetGoodwill 2021-09-30 07023286 core:IntangibleAssetsOtherThanGoodwill 2021-10-01 2022-09-30 07023286 core:IntangibleAssetsOtherThanGoodwill 2022-09-30 07023286 core:IntangibleAssetsOtherThanGoodwill 2020-10-01 2021-09-30 07023286 core:IntangibleAssetsOtherThanGoodwill 2021-09-30

Company Registration Number:
07023286 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
Yankho Ebohitai Samu

This report was approved by the board of directors on 29 June 2023
And Signed On Behalf Of The Board By:

Name: Yankho Ebohitai Samu
Status: Director

Balance sheet

As at 30 September 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	3,500
Total fixed assets:		3,500
Current assets
Debtors:	5	37,266
Cash at bank and in hand:		5,116	1,000
Total current assets:		42,382	1,000
Creditors: amounts falling due within one year:	6	( 3,712 )
Net current assets (liabilities):		38,670	1,000
Total assets less current liabilities:		42,170	1,000
Creditors: amounts falling due after more than one year:	7	( 39,484 )
Total net assets (liabilities):		2,686	1,000

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	1,686
Shareholders funds:	2,686	1,000

For the year ending 30 September 2022 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.

This report was approved by the board of directors on 29 June 2023
And Signed On Behalf Of The Board By:

Name: Yankho Ebohitai Samu
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2022

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 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 October 2021	-	-
Additions	4,850	4,850
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2022	4,850	4,850
Depreciation
At 01 October 2021	-	-
Charge for year	1,350	1,350
On disposals	-	-
Other adjustments	-	-
At 30 September 2022	1,350	1,350
Net book value
At 30 September 2022	3,500	3,500
At 30 September 2021	-	-

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Debtors

	2022 £	2021 £
Other debtors	37,266
Total	37,266

Notes to the Financial Statements

for the Period Ended 30 September 2022

6.Creditors: amounts falling due within one year note

	2022 £	2021 £
Taxation and social security	3,712
Total	3,712

Notes to the Financial Statements

for the Period Ended 30 September 2022

7.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	39,484
Total	39,484

Director:		Yankho Ebohitai Samu


Registered office:		2 Wakes Colne Wickford England SS11 8XY


Company Registration Number:		07023286 (England and Wales)

Accounts Submission