Company Registration No. 09261807 (England and Wales)
Daylight Healthcare Limited
Unaudited accounts
for the year ended 31 October 2023
Daylight Healthcare Limited
Unaudited accounts
Contents
Daylight Healthcare Limited
Company Information
for the year ended 31 October 2023
Company Number
09261807 (England and Wales)
Registered Office
98 Sandford Road
London
London
E6 3RB
United Kingdom
Daylight Healthcare Limited
Statement of financial position
as at 31 October 2023
Tangible assets
1,610
1,230
Cash at bank and in hand
2,457
657
Creditors: amounts falling due within one year
(3,675)
(4,086)
Net current assets
15,490
16,077
Total assets less current liabilities
17,100
17,307
Creditors: amounts falling due after more than one year
(4,049)
(6,529)
Called up share capital
1
1
Profit and loss account
13,050
10,777
Shareholders' funds
13,051
10,778
For the year ending 31 October 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 her 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 29 July 2024 and were signed on its behalf by
Alice Wahome
Director
Company Registration No. 09261807
Daylight Healthcare Limited
Notes to the Accounts
for the year ended 31 October 2023
Daylight Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 09261807. The registered office is 98 Sandford Road, London, London, E6 3RB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
Daylight Healthcare Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,480
2,676
Taxes and social security
1,195
1,410
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).