DIASPORA HEALTH STATISTICS LTD

Company Registration Number:
09508307 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

DIASPORA HEALTH STATISTICS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

DIASPORA HEALTH STATISTICS LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 758,245 632,945
Tangible assets: 4 11,856 17,327
Investments:   0 0
Total fixed assets: 770,101 650,272
Current assets
Stocks: 2,845 2,749
Debtors:   142,068 14,576
Cash at bank and in hand: 52,564 43,238
Investments:   0 0
Total current assets: 197,477 60,563
Creditors: amounts falling due within one year: 5 (3,495) (2,829)
Net current assets (liabilities): 193,982 57,734
Total assets less current liabilities: 964,083 708,006
Creditors: amounts falling due after more than one year: 6 (438,294) (298,118)
Provision for liabilities: (10,195) (10,000)
Total net assets (liabilities): 515,594 399,888
Capital and reserves
Called up share capital: 362 362
Share premium account: 1,565 1,565
Revaluation reserve:7119,830156,028
Other reserves: 291,923 343,502
Profit and loss account: 101,914 (101,569)
Shareholders funds: 515,594 399,888

The notes form part of these financial statements

DIASPORA HEALTH STATISTICS LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2024
and signed on behalf of the board by:

Name: TIMOTHY HOLTHAM
Status: Director

The notes form part of these financial statements

DIASPORA HEALTH STATISTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIASPORA HEALTH STATISTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

DIASPORA HEALTH STATISTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 632,945
Additions 125,300
At 28 February 2024 758,245
Net book value
At 28 February 2024 758,245
At 28 February 2023 632,945

DIASPORA HEALTH STATISTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 17,327
Disposals (2,500)
Revaluations (1,500)
At 28 February 2024 13,327
Depreciation
At 01 March 2023 0
Charge for year 1,471
At 28 February 2024 1,471
Net book value
At 28 February 2024 11,856
At 28 February 2023 17,327

DIASPORA HEALTH STATISTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Creditors: amounts falling due within one year note

The total 'Creditors falling due after one year' is a grant which only becomes repayable if and when the profits of the Company exceed three time the amount entered in this category.

DIASPORA HEALTH STATISTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Creditors: amounts falling due after more than one year note

The total amount posted as 'creditors - amounts falling due after one year' is a grant that is only repayable by the amount that the profits of the Company exceed three times the sum posted in this category.

DIASPORA HEALTH STATISTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

7. Revaluation reserve

2024
£
Balance at 01 March 2023 156,028
Surplus or deficit after revaluation (36,198)
Balance at 28 February 2024 119,830

DIASPORA HEALTH STATISTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

8. Loans to directors

There are no loans to directors or any other person or body corporate.