DR YEOH SPORTS MEDICINE SERVICES LIMITED

Company Registration Number:
09701863 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Dr Justin Keng Lay YEOH
Secretary: Mrs Csilla YEOH
Registered office: 52
Cambridge Avenue
Sudbury Hill
Greenford
Middlesex
GBR
UB6 0PJ
Company Registration Number: 09701863 (England and Wales)

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The company's principal activity during the period was the provision of medical services.

Political and charitable donations

The company did not make any political and charitable donations during the period.

Company policy on the employment of disabled persons

The company was an equal-opportunities employer during the period.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Dr Justin Keng Lay YEOH

Secretary
Mrs Csilla YEOH

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: Dr Justin Keng Lay YEOH
Status: Director

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 161,764 138,143
Cost of sales ( 6,143 ) ( 4,391 )
Gross Profit or (Loss) 155,621 133,752
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 2,914 ) ( 3,036 )
Administrative Expenses ( 87,442 ) ( 74,457 )
Other operating income 0 0
Operating Profit or (Loss) 65,265 56,259
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 270 ) ( 266 )
Profit or (Loss) Before Tax 64,995 55,993
Tax on Profit ( 12,372 ) ( 10,684 )
Profit or (Loss) for Period 52,623 45,309

The notes form part of these financial statements

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 356 475
Total fixed assets: 356 475
Current assets
Cash at bank and in hand: 409,811 387,500
Total current assets: 409,811 387,500
Creditors: amounts falling due within one year: 5 ( 57,338 ) ( 87,769 )
Net current assets (liabilities): 352,473 299,731
Total assets less current liabilities: 352,829 300,206
Total net assets (liabilities): 352,829 300,206

The notes form part of these financial statements

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 352,819 300,196
Shareholders funds: 352,829 300,206

For the year ending 31 July 2023 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.

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

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: Dr Justin Keng Lay YEOH
Status: Director

The notes form part of these financial statements

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover has been stated at the amounts of charges for services rendered to customers and invoiced to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the rate of 25% per annum on a reducing line basis on office equipment in order to write-off these assets over their estimated useful lives.

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 5,227 5,227
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2023 5,227 5,227
Depreciation
At 01 August 2022 4,752 4,752
Charge for year 119 119
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2023 4,871 4,871
Net book value
At 31 July 2023 356 356
At 31 July 2022 475 475

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 41,000 30,000
Taxation and social security 12,372 20,033
Accruals and deferred income 0 0
Other creditors 3,966 37,736
Total 57,338 87,769