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Registered Number: 12101455
England and Wales

 

 

 

DELTA CENTRE- HEALTH LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Accountants report You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
Akhter's Limited
64
Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
24 April 2024
1
  2023   2022
    £ £   £ £
Fixed assets   9,302      11,345 
Current assets 73,792      73,767   
Creditors: amount falling due within one year (11,448)     (10,824)  
Net current assets   62,344      62,943 
Total assets less current liabilities   71,646      74,288 
Creditors: amount falling due after more than one year   (12,350)     (16,333)
Net assets   59,296      57,955 
 

         
Capital and reserves   59,296      57,955 
 
NOTES TO THE ACCOUNTS

General Information
DELTA CENTRE- HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 12101455, registration address 45 Leopold Street, Derby, DE1 2HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Computer Equipment 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 August 2022 14,645    2,049    16,694 
Additions    
Disposals    
At 31 July 2023 14,645    2,049    16,694 
Depreciation
At 01 August 2022 4,585    764    5,349 
Charge for year 1,811    232    2,043 
On disposals    
At 31 July 2023 6,396    996    7,392 
Net book values
Closing balance as at 31 July 2023 8,249    1,053    9,302 
Opening balance as at 01 August 2022 10,060    1,285    11,345 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 24 April 2024 and were signed by:


--------------------------------
Dr Summi Abdul
Director
2