DOHATECH HEALTHSERVICE LIMITED

Company Registration Number:
09005300 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

DOHATECH HEALTHSERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

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

DOHATECH HEALTHSERVICE LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Andrew Samuel Duma
Salom Duma
Registered office: 6
6a Salisbury Street
Amesbury
Amesbury
Wiltshire
GBR
SP4 7HD
Company Registration Number: 09005300 (England and Wales)

DOHATECH HEALTHSERVICE LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

The principal activity of the company during the period under review was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Andrew Samuel Duma
Salom Duma

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Andrew Samuel Duma
Status: Director

DOHATECH HEALTHSERVICE LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 9,746 4,179
Total fixed assets: 9,746 4,179
Current assets
Debtors: 5 2,800
Cash at bank and in hand: 9,328 1,528
Total current assets: 12,128 1,528
Net current assets (liabilities): 12,128 1,528
Total assets less current liabilities: 21,874 5,707
Creditors: amounts falling due after more than one year: 6 ( 64,483 ) ( 44,261 )
Total net assets (liabilities): ( 42,609 ) ( 38,554 )

The notes form part of these financial statements

DOHATECH HEALTHSERVICE LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 42,610 ) ( 38,555 )
Shareholders funds: ( 42,609 ) ( 38,554 )

For the year ending 30 April 2023 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 18 October 2023
And Signed On Behalf Of The Board By:

Name: Andrew Samuel Duma
Status: Director

The notes form part of these financial statements

DOHATECH HEALTHSERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

DOHATECH HEALTHSERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 30 18

DOHATECH HEALTHSERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

DOHATECH HEALTHSERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 May 2022 998 5,300 6,298
Additions 200 8,684 8,884
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2023 1,198 13,984 15,182
Depreciation
At 01 May 2022 550 1,569 2,119
Charge for year 214 3,103 3,317
On disposals - - -
Other adjustments - - -
At 30 April 2023 764 4,672 5,436
Net book value
At 30 April 2023 434 9,312 9,746
At 30 April 2022 448 3,731 4,179

DOHATECH HEALTHSERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Debtors


2023
£

2022
£
Trade debtors 2,800
Total 2,800

DOHATECH HEALTHSERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

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


2023
£

2022
£
Bank loans and overdrafts 29,578 13,753
Other creditors 34,905 30,508
Total 64,483 44,261