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Registered Number: 14978995
England and Wales

 

 

 

DIRECT PRACTITIONER LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 04 July 2023

End date: 31 July 2024
Director Thomas Kevin Arnold
Registered Number 14978995
Registered Office 4 The Close
High Park Stafford
Staffordshire
England
ST16 1BN
1
Director's report and financial statements
The director presents their annual report and the financial statements for the year ended 31 July 2024.
Principal activities
Principal activity of the company during the financial period was human health activities.
Director
The director who served the company throughout the period was as follows:
Thomas Kevin Arnold
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

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 (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they 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 judgments and accounting estimates that are reasonable and prudent
  • 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 adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them 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.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Thomas Kevin Arnold
Director

Date approved: 14 October 2024
2
 
 
Notes
 
2024
£
Turnover 25,218 
Gross profit 25,218 
Administrative expenses (7,778)
Operating profit 17,440 
Profit/(Loss) on ordinary activities before taxation 17,440 
Tax on profit on ordinary activities (3,314)
Profit/(Loss) for the financial period 14,126 
 
3
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 24,118 
Creditors: amount falling due within one year 3 (9,892)
Net current assets 14,226 
 
Total assets less current liabilities 14,226 
Net assets 14,226 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 14,126 
Shareholders' funds 14,226 
 


For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 October 2024 and were signed by:


-------------------------------
Thomas Kevin Arnold
Director
4
General Information
Direct Practitioner Ltd is a private company, limited by shares, registered in England and Wales, registration number 14978995, registration address 4 The Close, High Park Stafford, Staffordshire, England, ST16 1BN.


The company was incorporated on 04.07.2023 and commenced its trading on the same date or 04.07.2023.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Creditors: amount falling due within one year

2024
£
Corporation Tax 3,314 
Director's Current Accounts 6,578 
9,892 

4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Ordinary shares of £1.00 each 100 
100 

5