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Registered number: 14588840
Threedots Healthcare Ltd
Unaudited Financial Statements
For the Period 12 January 2023 to 31 January 2024
MAQ Accounting Services Ltd
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Threedots Healthcare Ltd for the period 12 January 2023 to 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Threedots Healthcare Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Threedots Healthcare Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Threedots Healthcare Ltd and state those matters that we have agreed to state to the director of Threedots Healthcare Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Threedots Healthcare Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Threedots Healthcare 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 or loss of Threedots Healthcare Ltd . You consider that Threedots Healthcare Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Threedots Healthcare 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 financial statements.
Signed
17/09/2024
MAQ Accounting Services Ltd
ACCA
Flat 271, Forum House
Empire Way
London
HA9 0HN
Page 1
Page 2
Balance Sheet
Registered number: 14588840
31 January 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 21
21
Creditors: Amounts Falling Due Within One Year 4 (540 )
NET CURRENT ASSETS (LIABILITIES) (519 )
TOTAL ASSETS LESS CURRENT LIABILITIES (519 )
NET LIABILITIES (519 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (520 )
SHAREHOLDERS' FUNDS (519)
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Farhia Nur
Director
17/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Threedots Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14588840 . The registered office is Office 6 Canalside House, 383 Ladbroke Grove, London, W10 5AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the balance sheet, bank overdrafts are shown within borrowings or current liabilities.
2.4. Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Other creditors 540
5. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 1
Page 3