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Registered Number: 14467991
England and Wales

 

 

 

DY HEALTH LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 07 November 2022

End date: 30 November 2023
Director Jasmine Ho
Registered Number 14467991
Registered Office 148 New Cavendish Street
Highwood House
London
W1W 6YH
Accountants P AND CO LLP
18 Ensign Street
London
E1 8PA
1
Director's report and financial statements
The director presents her report and accounts for the period ended 30 November 2023.
Principal activities
Principal activity of the company during the financial period was of medical consultancy
Director
The director who served the company throughout the period was as follows:
Jasmine Ho
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 105). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.


----------------------------------
Jasmine Ho
Director

Date approved: 06 August 2024
2
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DY Health Ltd for the year ended 30 November 2023 which comprise of the Income Statement, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us.


As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance


This report is made solely to the Board of Directors of DY Health Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DY Health Ltd and state those matters that we have agreed to state to the Board of Directors of DY Health Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DY Health Ltd and its Board of Directors as a body for our work or for this report.


It is your duty to ensure that DY Health Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DY Health Ltd . You consider that DY Health Ltd is exempt from the statutory audit requirement for the year.


We have not been instructed to carry out an audit or a review of the accounts of DY Health Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.








....................................................
P AND CO LLP
18 Ensign Street
London
E1 8PA
07 August 2024
3
 
 

 
30/11/2023
£
Turnover 275,663 
Purchases (10,871)
Staff costs (110,835)
Other charges (31,778)
Tax (26,461)
Profit/(Loss) for the financial period 95,718 
 
4
  30/11/2023
    £ £
Current assets 90,215   
Creditors: amount falling due within one year (48,307)  
Net current assets   41,908 
Total assets less current liabilities   41,908 
Net assets   41,908 
 

     
Capital and reserves   41,908 
 
NOTES TO THE ACCOUNTS

General Information
DY Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 14467991, registration address 148 New Cavendish Street, Highwood House, London, W1W 6YH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. 

The company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Current and deferred tax assets and liabilities are not discounted. 
2.

Average number of employees

Average number of employees during the period was 3.


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 August 2024 and were signed by:


--------------------------------
Jasmine Ho
Director
5