Dav Healthcare Ltd 12698557 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 12698557 2022-07-01 2023-06-30 12698557 2023-06-30 12698557 bus:Original 2023-06-30 12698557 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12698557 bus:Micro-entities 2022-07-01 2023-06-30 12698557 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12698557 bus:FullAccounts 2022-07-01 2023-06-30 12698557 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12698557 bus:RegisteredOffice 2022-07-01 2023-06-30 12698557 bus:Director1 2022-07-01 2023-06-30 12698557 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12698557 countries:EnglandWales 2022-07-01 2023-06-30 12698557 2021-07-01 2022-06-30 12698557 2022-06-30 12698557 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12698557

Dav Healthcare Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Dav Healthcare Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dav Healthcare Ltd

Company Information

Director

Mr. Vijay Gomase

Registered office

The Long Lodge
265-269 Kingston Road
Wimbledon
Wimbledon
SW19 3NW

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Dav Healthcare Ltd

(Registration number: 12698557)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

303

405

Current assets

57,501

29,639

Creditors: Amounts falling due within one year

(13,819)

(20,530)

Net current assets

43,682

9,109

Total assets less current liabilities

43,985

9,514

Accruals and deferred income

(372)

(948)

 

43,613

8,566

Capital and reserves

43,613

8,566

1

General information

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

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
Wimbledon
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 25 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).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Dav Healthcare Ltd

(Registration number: 12698557)
Balance Sheet as at 30 June 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 director acknowledges 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2023
 

.........................................
Mr. Vijay Gomase
Director