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Company Registration No. 11223214 (England and Wales)
Diaspora International Hospital Uganda Foundation Unaudited accounts for the year ended 28 February 2023
Diaspora International Hospital Uganda Foundation Unaudited accounts Contents
Page
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Diaspora International Hospital Uganda Foundation Company Information for the year ended 28 February 2023
Directors
Wilber Sabiiti Jasper Settenda Ntege Gift Mollynn Mugisha Jackie Lanyero Harriet Mukasa Kateregga Yahyah Kakembo
Secretary
Janet Magato Namuddu
Company Number
11223214 (England and Wales)
Registered Office
17 Austin Apartments 1 Weighton Road London SE20 8FB
Accountants
Alex & Co 46A Fairlawn Park Sydenham London SE26 5RY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Diaspora International Hospital Uganda Foundation for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Diaspora International Hospital Uganda Foundation for the year ended 28 February 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Diaspora International Hospital Uganda Foundation, as a body, in accordance with the terms of our engagement letter dated 23 November 2019. Our work has been undertaken solely to prepare for your approval the accounts of Diaspora International Hospital Uganda Foundation and state those matters that we have agreed to state to the Board of Directors of Diaspora International Hospital Uganda Foundation, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Diaspora International Hospital Uganda Foundation and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Diaspora International Hospital Uganda Foundation 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 Diaspora International Hospital Uganda Foundation. You consider that Diaspora International Hospital Uganda Foundation 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 Diaspora International Hospital Uganda Foundation. 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.
Alex & Co Chartered Certified Accountants 46A Fairlawn Park Sydenham London SE26 5RY 30 November 2023
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Diaspora International Hospital Uganda Foundation Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
25 
25 
Creditors: amounts falling due within one year
(425)
(370)
Net current liabilities
(400)
(345)
Total assets less current liabilities
(400)
(345)
Creditors: amounts falling due after more than one year
(350)
(250)
Net liabilities
(750)
(595)
Reserves
Profit and loss account
(750)
(595)
Members' funds
(750)
(595)
For the year 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 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 30 November 2023 and were signed on its behalf by
Jasper Settenda Ntege Director Company Registration No. 11223214
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Diaspora International Hospital Uganda Foundation Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Diaspora International Hospital Uganda Foundation is a private company, limited by guarantee, registered in England and Wales, registration number 11223214. The registered office is 17 Austin Apartments, 1 Weighton Road, London, SE20 8FB.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
425 
370 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
350 
250 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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