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REGISTERED NUMBER: 07232696















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Dr D Chan Medical Limited

Dr D Chan Medical Limited (Registered number: 07232696)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dr D Chan Medical Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Dr D H T Chan





REGISTERED OFFICE: 15 Christ Church Mount
Epsom
KT19 8LU





REGISTERED NUMBER: 07232696





ACCOUNTANTS: PHS Accountants Ltd
105a Albemarle Road
Beckenham
Kent
BR3 5HS

Dr D Chan Medical Limited (Registered number: 07232696)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,628 2,170

CURRENT ASSETS
Debtors 6 - 9,800
Cash at bank 134,936 17,261
134,936 27,061
CREDITORS
Amounts falling due within one year 7 58,719 27,981
NET CURRENT ASSETS/(LIABILITIES) 76,217 (920 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,845

1,250

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 77,843 1,248
SHAREHOLDERS' FUNDS 77,845 1,250

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2024 and were signed by:





Dr D H T Chan - Director


Dr D Chan Medical Limited (Registered number: 07232696)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Dr D Chan Medical Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Income is recognised when the company provides services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Dr D Chan Medical Limited (Registered number: 07232696)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2022
and 30 April 2023 5,533
DEPRECIATION
At 1 May 2022 3,363
Charge for year 542
At 30 April 2023 3,905
NET BOOK VALUE
At 30 April 2023 1,628
At 30 April 2022 2,170

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors - 9,800

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Taxation and social security 55,348 26,140
Other creditors 3,371 1,841
58,719 27,981