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Registered number: 06303520
DENJA MEDICAL CONSULTING LIMITED
Financial Statements
For The Year Ended 30 June 2023
TOCKAN & CO
CHARTERED CERTIFIED ACCOUNTANTS
289 Brettenham Road
Edmonton
London
N18 2HF
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06303520
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,746 3,662
2,746 3,662
CURRENT ASSETS
Cash at bank and in hand 226,445 215,907
226,445 215,907
Creditors: Amounts Falling Due Within One Year 5 (185,806 ) (178,650 )
NET CURRENT ASSETS (LIABILITIES) 40,639 37,257
TOTAL ASSETS LESS CURRENT LIABILITIES 43,385 40,919
Creditors: Amounts Falling Due After More Than One Year 6 (29,925 ) (40,368 )
NET ASSETS 13,460 551
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account 13,457 548
SHAREHOLDERS' FUNDS 13,460 551
Page 1
Page 2
For the 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.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr ABUBAKAR MOHAMMED
Director
04/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DENJA MEDICAL CONSULTING LIMITED Registered number 06303520 is a limited by shares company incorporated in England & Wales. The Registered Office is 19 TURNHAM GREEN, PERTON, WOLVERHAMPTON, WV6 7TA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25%
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 2)
4 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2022 9,418
As at 30 June 2023 9,418
Depreciation
As at 1 July 2022 5,756
Provided during the period 916
As at 30 June 2023 6,672
Net Book Value
As at 30 June 2023 2,746
As at 1 July 2022 3,662
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 -
Corporation tax 28,113 27,391
Accruals 6,000 3,800
Director's loan account 151,692 147,459
185,806 178,650
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 29,925 40,368
29,925 40,368
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 3 3
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
9. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 97,500 105,000
97,500 105,000
10. Ultimate Controlling Party
The company's ultimate controlling party is Dr Abubakar Mohammed by virtue of his ownership of 100% of the issued share capital in the company.
Page 4