6 January 2023 false No description of principal activity Taxfiler 2024.5 14575226business:PrivateLimitedCompanyLtd2023-01-062024-01-31 145752262023-01-05 145752262023-01-062024-01-31 14575226business:AuditExempt-NoAccountantsReport2023-01-062024-01-31 14575226business:FilletedAccounts2023-01-062024-01-31 145752262024-01-31 14575226business:Director12023-01-062024-01-31 14575226business:RegisteredOffice2023-01-062024-01-31 14575226core:WithinOneYear2024-01-31 14575226core:AfterOneYear2024-01-31 14575226core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14575226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14575226core:PreviouslyStatedAmount2024-01-31 14575226business:SmallEntities2023-01-062024-01-31 14575226countries:EnglandWales2023-01-062024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14575226 (England and Wales)
Deylami Mental Health Limited Unaudited accounts for the period from 6 January 2023 to 31 January 2024
Deylami Mental Health Limited Unaudited accounts Contents
Page
- 2 -
Deylami Mental Health Limited Company Information for the period from 6 January 2023 to 31 January 2024
Director
Rogin DEYLAMI
Company Number
14575226 (England and Wales)
Registered Office
258 Accounts 1 Duffield Road Derby Derbyshire DE1 3BB England
- 3 -
Deylami Mental Health Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
20,694 
Cash at bank and in hand
198 
20,892 
Creditors: amounts falling due within one year
(720)
Net current assets
20,172 
Total assets less current liabilities
20,172 
Creditors: amounts falling due after more than one year
(7,534)
Net assets
12,638 
Capital and reserves
Called up share capital
1 
Profit and loss account
12,637 
Shareholders' funds
12,638 
For the period ending 31 January 2024 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 30 September 2024 and were signed on its behalf by
Rogin DEYLAMI Director Company Registration No. 14575226
- 4 -
Deylami Mental Health Limited Notes to the Accounts for the period from 6 January 2023 to 31 January 2024
1
Statutory information
Deylami Mental Health Limited is a private company, limited by shares, registered in England and Wales, registration number 14575226. The registered office is 258 Accounts, 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
20,694 
5
Creditors: amounts falling due within one year
2024 
£ 
Accruals
720 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
7,534 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -