Company Registration No. 10687853 (England and Wales)
DA Healthcare Ltd
Unaudited accounts
for the year ended 31 March 2024
DA Healthcare Ltd
Unaudited accounts
Contents
DA Healthcare Ltd
Company Information
for the year ended 31 March 2024
Directors
Dr A C Kaliappan
Dr D Shanmugasundaram
Company Number
10687853 (England and Wales)
Registered Office
42 Patching Hall Lane
Chelmsford
CM1 4BZ
England
Accountants
MCC Partners
1a Saddington Street
Gravesend
Kent
DA12 1ED
DA Healthcare Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
8,403
15,768
Cash at bank and in hand
171,849
126,417
Creditors: amounts falling due within one year
(3,734)
(13,866)
Net current assets
176,002
112,551
Total assets less current liabilities
184,405
128,319
Provisions for liabilities
Deferred tax
(1,597)
(2,996)
Net assets
182,808
125,323
Called up share capital
2
2
Profit and loss account
182,806
125,321
Shareholders' funds
182,808
125,323
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 21 June 2024 and were signed on its behalf by
Dr A C Kaliappan
Director
Company Registration No. 10687853
DA Healthcare Ltd
Notes to the Accounts
for the year ended 31 March 2024
DA Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 10687853. The registered office is 42 Patching Hall Lane , Chelmsford, CM1 4BZ, 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.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line
Fixtures & fittings
20% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
36,730
545
3,621
40,896
At 31 March 2024
36,730
545
4,472
41,747
At 1 April 2023
22,190
109
2,829
25,128
Charge for the year
7,346
109
761
8,216
At 31 March 2024
29,536
218
3,590
33,344
At 31 March 2024
7,194
327
882
8,403
At 31 March 2023
14,540
436
792
15,768
DA Healthcare Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
27,104
6,231
Loans from directors
(23,370)
7,635
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).