1 October 2022 false No description of principal activity Taxfiler 2023.10 08690356business:PrivateLimitedCompanyLtd2022-10-012023-09-30 086903562022-09-30 086903562022-10-012023-09-30 08690356business:AuditExemptWithAccountantsReport2022-10-012023-09-30 08690356business:FilletedAccounts2022-10-012023-09-30 086903562023-09-30 08690356business:Director12022-10-012023-09-30 08690356business:Director22022-10-012023-09-30 08690356business:RegisteredOffice2022-10-012023-09-30 086903562022-09-30 08690356core:WithinOneYear2023-09-30 08690356core:WithinOneYear2022-09-30 08690356core:AfterOneYear2023-09-30 08690356core:AfterOneYear2022-09-30 08690356core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08690356core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 08690356core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08690356core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 08690356core:PreviouslyStatedAmount2023-09-30 08690356core:PreviouslyStatedAmount2022-09-30 08690356business:SmallEntities2022-10-012023-09-30 08690356countries:EnglandWales2022-10-012023-09-30 086903562021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08690356 (England and Wales)
Dotsun Healthcare Ltd Unaudited accounts for the year ended 30 September 2023
Dotsun Healthcare Ltd Unaudited accounts Contents
Page
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Dotsun Healthcare Ltd Company Information for the year ended 30 September 2023
Directors
Olusola Akinniyi Olusola Akinniyi
Company Number
08690356 (England and Wales)
Registered Office
14 Kinross Close Chatham ME5 7RS
Accountants
Wisdom Consult Limited (Incorporated Financial Accountants) 147 New Road Chatham ME4 4PT
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Dotsun Healthcare Ltd Accountants' report
Accountants' report to the board of directors of Dotsun Healthcare Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dotsun Healthcare Ltd for the year ended 30 September 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dotsun Healthcare Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Dotsun Healthcare Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dotsun Healthcare Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dotsun Healthcare Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dotsun Healthcare Ltd. You consider that Dotsun Healthcare Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dotsun Healthcare Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Wisdom Consult Limited (Incorporated Financial Accountants) 147 New Road Chatham ME4 4PT 24 October 2023
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Dotsun Healthcare Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
9,524 
9,696 
Cash at bank and in hand
335 
305 
9,859 
10,001 
Creditors: amounts falling due within one year
(2,075)
(100)
Net current assets
7,784 
9,901 
Total assets less current liabilities
7,784 
9,901 
Creditors: amounts falling due after more than one year
(8,000)
(10,000)
Net liabilities
(216)
(99)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(217)
(100)
Shareholders' funds
(216)
(99)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Olusola Akinniyi Director Company Registration No. 08690356
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Dotsun Healthcare Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Dotsun Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 08690356. The registered office is 14 Kinross Close, Chatham, ME5 7RS.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,524 
9,696 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,000 
- 
Other creditors
75 
100 
2,075 
100 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,000 
10,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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