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Company Registration No. 8631073 (England and Wales)
DILIGENT HEALTH CARE LIMITED Unaudited accounts for the year ended 31 July 2023
DILIGENT HEALTH CARE LIMITED Unaudited accounts Contents
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DILIGENT HEALTH CARE LIMITED Company Information for the year ended 31 July 2023
Director
MERCY CHIMSI
Company Number
8631073 (England and Wales)
Registered Office
4 SALISBURY ROAD ECCLES MANCHESTER LACASHIRE M30 9BG ENGLAND
Accountants
NII OTU QUAYE FCCA FFA/FIPA RAK ACCOUNTING SOLUTIONS LTD 17 WENTWORTH AVENUE MANCHESTER LANCASHIRE M18 8RD
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DILIGENT HEALTH CARE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,950 
4,600 
Cash at bank and in hand
6,050 
5,042 
8,000 
9,642 
Creditors: amounts falling due within one year
(960)
(960)
Net current assets
7,040 
8,682 
Total assets less current liabilities
7,040 
8,682 
Creditors: amounts falling due after more than one year
(7,800)
(9,350)
Net liabilities
(760)
(668)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(761)
(669)
Shareholders' funds
(760)
(668)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 17 April 2024 and were signed on its behalf by
MERCY CHIMSI Director Company Registration No. 8631073
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DILIGENT HEALTH CARE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
DILIGENT HEALTH CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8631073. The registered office is 4 SALISBURY ROAD, ECCLES, MANCHESTER, LACASHIRE, M30 9BG, ENGLAND.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,950 
4,600 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
960 
960 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,800 
9,350 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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