2022-04-012023-03-312023-03-31false05747441D & D HEALTH LIMITED2023-09-1386220iso4217:GBPxbrli:pure057474412022-04-01057474412023-03-31057474412022-04-012023-03-31057474412021-04-01057474412022-03-31057474412021-04-012022-03-3105747441bus:SmallEntities2022-04-012023-03-3105747441bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3105747441bus:FullAccounts2022-04-012023-03-3105747441bus:PrivateLimitedCompanyLtd2022-04-012023-03-3105747441core:WithinOneYear2023-03-3105747441core:AfterOneYear2023-03-3105747441core:WithinOneYear2022-03-3105747441core:AfterOneYear2022-03-3105747441core:ShareCapital2023-03-3105747441core:SharePremium2023-03-3105747441core:RevaluationReserve2023-03-3105747441core:OtherReservesSubtotal2023-03-3105747441core:RetainedEarningsAccumulatedLosses2023-03-3105747441core:ShareCapital2022-03-3105747441core:SharePremium2022-03-3105747441core:RevaluationReserve2022-03-3105747441core:OtherReservesSubtotal2022-03-3105747441core:RetainedEarningsAccumulatedLosses2022-03-3105747441core:LandBuildings2023-03-3105747441core:PlantMachinery2023-03-3105747441core:Vehicles2023-03-3105747441core:FurnitureFittings2023-03-3105747441core:OfficeEquipment2023-03-3105747441core:NetGoodwill2023-03-3105747441core:IntangibleAssetsOtherThanGoodwill2023-03-3105747441core:ListedExchangeTraded2023-03-3105747441core:UnlistedNon-exchangeTraded2023-03-3105747441core:LandBuildings2022-03-3105747441core:PlantMachinery2022-03-3105747441core:Vehicles2022-03-3105747441core:FurnitureFittings2022-03-3105747441core:OfficeEquipment2022-03-3105747441core:NetGoodwill2022-03-3105747441core:IntangibleAssetsOtherThanGoodwill2022-03-3105747441core:ListedExchangeTraded2022-03-3105747441core:UnlistedNon-exchangeTraded2022-03-3105747441core:LandBuildings2022-04-012023-03-3105747441core:PlantMachinery2022-04-012023-03-3105747441core:Vehicles2022-04-012023-03-3105747441core:FurnitureFittings2022-04-012023-03-3105747441core:OfficeEquipment2022-04-012023-03-3105747441core:NetGoodwill2022-04-012023-03-3105747441core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3105747441core:ListedExchangeTraded2022-04-012023-03-3105747441core:UnlistedNon-exchangeTraded2022-04-012023-03-3105747441core:MoreThanFiveYears2022-04-012023-03-3105747441core:Non-currentFinancialInstruments2023-03-3105747441core:Non-currentFinancialInstruments2022-03-3105747441dpl:CostSales2022-04-012023-03-3105747441dpl:DistributionCosts2022-04-012023-03-3105747441dpl:AdministrativeExpenses2022-04-012023-03-3105747441core:LandBuildings2022-04-012023-03-3105747441core:PlantMachinery2022-04-012023-03-3105747441core:Vehicles2022-04-012023-03-3105747441core:FurnitureFittings2022-04-012023-03-3105747441core:OfficeEquipment2022-04-012023-03-3105747441core:NetGoodwill2022-04-012023-03-3105747441core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3105747441dpl:GroupUndertakings2022-04-012023-03-3105747441dpl:ParticipatingInterests2022-04-012023-03-3105747441dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3105747441core:ListedExchangeTraded2022-04-012023-03-3105747441dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3105747441core:UnlistedNon-exchangeTraded2022-04-012023-03-3105747441dpl:CostSales2021-04-012022-03-3105747441dpl:DistributionCosts2021-04-012022-03-3105747441dpl:AdministrativeExpenses2021-04-012022-03-3105747441core:LandBuildings2021-04-012022-03-3105747441core:PlantMachinery2021-04-012022-03-3105747441core:Vehicles2021-04-012022-03-3105747441core:FurnitureFittings2021-04-012022-03-3105747441core:OfficeEquipment2021-04-012022-03-3105747441core:NetGoodwill2021-04-012022-03-3105747441core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3105747441dpl:GroupUndertakings2021-04-012022-03-3105747441dpl:ParticipatingInterests2021-04-012022-03-3105747441dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3105747441core:ListedExchangeTraded2021-04-012022-03-3105747441dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3105747441core:UnlistedNon-exchangeTraded2021-04-012022-03-3105747441core:NetGoodwill2023-03-3105747441core:IntangibleAssetsOtherThanGoodwill2023-03-3105747441core:LandBuildings2023-03-3105747441core:PlantMachinery2023-03-3105747441core:Vehicles2023-03-3105747441core:FurnitureFittings2023-03-3105747441core:OfficeEquipment2023-03-3105747441core:AfterOneYear2023-03-3105747441core:WithinOneYear2023-03-3105747441core:ListedExchangeTraded2023-03-3105747441core:UnlistedNon-exchangeTraded2023-03-3105747441core:ShareCapital2023-03-3105747441core:SharePremium2023-03-3105747441core:RevaluationReserve2023-03-3105747441core:OtherReservesSubtotal2023-03-3105747441core:RetainedEarningsAccumulatedLosses2023-03-3105747441core:NetGoodwill2022-03-3105747441core:IntangibleAssetsOtherThanGoodwill2022-03-3105747441core:LandBuildings2022-03-3105747441core:PlantMachinery2022-03-3105747441core:Vehicles2022-03-3105747441core:FurnitureFittings2022-03-3105747441core:OfficeEquipment2022-03-3105747441core:AfterOneYear2022-03-3105747441core:WithinOneYear2022-03-3105747441core:Liste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D & D HEALTH LIMITED

Registered Number
05747441
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

D & D HEALTH LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

SHAH, Dena
SHAH, Dhiren Shantilal, Dr

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

05747441 (England and Wales)
D & D HEALTH LIMITED
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,4641,952
1,4641,952
Current assets
Stocks71,0001,750
Debtors83,150-
Cash at bank and on hand24,50328,279
28,65330,029
Creditors amounts falling due within one year9(5,828)(20,251)
Net current assets (liabilities)22,8259,778
Total assets less current liabilities24,28911,730
Provisions for liabilities10-(371)
Net assets24,28911,359
Capital and reserves
Called up share capital200200
Profit and loss account24,08911,159
Shareholders' funds24,28911,359
The financial statements were approved and authorised for issue by the Board of Directors on 13 September 2023, and are signed on its behalf by:
SHAH, Dena
Director
Registered Company No. 05747441
D & D HEALTH LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Office Equipment25
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Leases policy
Rentals paid under operating leases are charged to profit & loss on a straight line basis over the period of the lease.
Employee benefits policy
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year23
5.Property, plant and equipment

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 221,27712,2613,10216,640
At 31 March 231,27712,2613,10216,640
Depreciation and impairment
At 01 April 221,10711,3032,27814,688
Charge for year42240206488
At 31 March 231,14911,5432,48415,176
Net book value
At 31 March 231287186181,464
At 31 March 221709588241,952
6.Further information regarding the company's financial position
The company ceased trading on the 31 March 2023.
7.Stocks

2023

2022

££
Raw materials and consumables1,0001,750
Total1,0001,750
8.Debtors

2023

2022

££
Other debtors3,150-
Total3,150-
9.Creditors within one year

2023

2022

££
Taxation and social security4,2504,744
Other creditors1,57815,507
Total5,82820,251
10.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)-371
Total-371