18 February 2022 false No description of principal activity Taxfiler 2023.10 13924765business:PrivateLimitedCompanyLtd2022-02-182023-02-28 139247652022-02-17 139247652022-02-182023-02-28 13924765business:AuditExempt-NoAccountantsReport2022-02-182023-02-28 13924765business:FilletedAccounts2022-02-182023-02-28 139247652023-02-28 13924765business:Director12022-02-182023-02-28 13924765business:RegisteredOffice2022-02-182023-02-28 13924765core:WithinOneYear2023-02-28 13924765core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13924765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13924765core:PreviouslyStatedAmount2023-02-28 13924765business:SmallEntities2022-02-182023-02-28 13924765countries:EnglandWales2022-02-182023-02-28 13924765core:FurnitureFittings2022-02-182023-02-28 13924765core:ComputerEquipment2022-02-182023-02-28 13924765core:FurnitureFittings2022-02-17 13924765core:ComputerEquipment2022-02-17 13924765core:FurnitureFittings2023-02-28 13924765core:ComputerEquipment2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13924765 (England and Wales)
DD Healthcare (Yorkshire) Limited Unaudited accounts for the period from 18 February 2022 to 28 February 2023
DD Healthcare (Yorkshire) Limited Unaudited accounts Contents
Page
- 2 -
DD Healthcare (Yorkshire) Limited Company Information for the period from 18 February 2022 to 28 February 2023
Director
Dorin Dumitru
Company Number
13924765 (England and Wales)
Registered Office
58 Hambling Drive Beverley HU17 9GD
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants 58 Hambling Drive Beverley HU17 9GD
- 3 -
DD Healthcare (Yorkshire) Limited Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,572 
Current assets
Cash at bank and in hand
12,947 
Creditors: amounts falling due within one year
(6,641)
Net current assets
6,306 
Net assets
9,878 
Capital and reserves
Called up share capital
10 
Profit and loss account
9,868 
Shareholders' funds
9,878 
For the period ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2023 and were signed on its behalf by
Dorin Dumitru Director Company Registration No. 13924765
- 4 -
DD Healthcare (Yorkshire) Limited Notes to the Accounts for the period from 18 February 2022 to 28 February 2023
1
Statutory information
DD Healthcare (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 13924765. The registered office is 58 Hambling Drive, Beverley, HU17 9GD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 18 February 2022
- 
- 
- 
Additions
1,274 
3,490 
4,764 
At 28 February 2023
1,274 
3,490 
4,764 
Depreciation
Charge for the period
319 
873 
1,192 
At 28 February 2023
319 
873 
1,192 
Net book value
At 28 February 2023
955 
2,617 
3,572 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
1,145 
Taxes and social security
2,180 
Loans from directors
3,316 
6,641 
- 5 -
DD Healthcare (Yorkshire) Limited Notes to the Accounts for the period from 18 February 2022 to 28 February 2023
6
Average number of employees
During the period the average number of employees was 1.
- 6 -