Distinct Holdings limited 7216094 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is owner of a residential care home Digita Accounts Production Advanced 6.30.9574.0 7216094 2022-04-01 2023-03-31 7216094 2023-03-31 7216094 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 7216094 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 7216094 bus:Micro-entities 2022-04-01 2023-03-31 7216094 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 7216094 bus:FullAccounts 2022-04-01 2023-03-31 7216094 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 7216094 bus:RegisteredOffice 2022-04-01 2023-03-31 7216094 bus:Director1 2022-04-01 2023-03-31 7216094 bus:Director2 2022-04-01 2023-03-31 7216094 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 7216094 countries:England 2022-04-01 2023-03-31 7216094 2021-04-01 2022-03-31 7216094 2022-03-31 7216094 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 7216094 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 7216094

Distinct Holdings limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Distinct Holdings limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Distinct Holdings limited

Company Information

Directors

Dr Kusum Agrawal

Dr Rajendra Agrawal

Registered office

86 Ditton Road
Surbiton
Surrey
KT6 6RH

Accountants

Mr Piyush Patel
Chartered Certified Accountant
4 Arkwright Road
Sanderstead
Surrey
CR2 0LD

 

Distinct Holdings limited

(Registration number: 7216094)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,908,569

1,958,069

Current assets

727,517

670,063

Creditors: Amounts falling due within one year

(148,842)

(155,528)

Net current assets

578,675

514,535

Total assets less current liabilities

2,487,244

2,472,604

Creditors: Amounts falling due after more than one year

(1,303,736)

(1,344,129)

Provisions for liabilities

(128,281)

(128,281)

Accruals and deferred income

(1,560)

(1,560)

 

1,053,667

998,634

Capital and reserves

1,053,667

998,634

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
86 Ditton Road
Surbiton
Surrey
KT6 6RH

These financial statements were authorised for issue by the Board on 8 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Distinct Holdings limited

(Registration number: 7216094)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................
Dr Kusum Agrawal
Director

.........................................
Dr Rajendra Agrawal
Director