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REGISTERED NUMBER: 08948501 (England and Wales)















DALTON HEALTH LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024






DALTON HEALTH LTD (REGISTERED NUMBER: 08948501)

CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 April 2023 to 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DALTON HEALTH LTD

COMPANY INFORMATION
for the period 1 April 2023 to 30 September 2024







DIRECTORS: Dr C P Martland
Dr S Khokhar
Dr B Rabbani





REGISTERED OFFICE: Vernon House
40 New North Road
Huddersfield
West Yorkshire
HD1 5LS





REGISTERED NUMBER: 08948501 (England and Wales)





ACCOUNTANTS: SMH Sheards
Chartered Accountants
Vernon House
40 New North Road
Huddersfield
West Yorkshire
HD1 5LS

DALTON HEALTH LTD (REGISTERED NUMBER: 08948501)

BALANCE SHEET
30 September 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investments 4 - 2,000

CURRENT ASSETS
Debtors 5 - 49,380
Cash at bank and in hand 42,649 31,004
42,649 80,384
CREDITORS
Amounts falling due within one year 6 (1,766 ) (42,459 )
NET CURRENT ASSETS 40,883 37,925
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,883

39,925

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 40,880 39,922
SHAREHOLDERS' FUNDS 40,883 39,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DALTON HEALTH LTD (REGISTERED NUMBER: 08948501)

BALANCE SHEET - continued
30 September 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2024 and were signed on its behalf by:




Dr C P Martland - Director Dr S Khokhar - Director




Dr B Rabbani - Director


DALTON HEALTH LTD (REGISTERED NUMBER: 08948501)

NOTES TO THE FINANCIAL STATEMENTS
for the period 1 April 2023 to 30 September 2024


1. STATUTORY INFORMATION

Dalton Health Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is recognised on completion of work carried out.

Financial instruments
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument.

Basic financial assets, which include cash and bank balances, are initially measured at transaction price including transaction costs.

Financial assets are assessed for indicators of impairment at each balance sheet date, with any impairment losses being recognised in profit or loss. If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed in profit or loss.

Financial liabilities are classified depending on the substance of the contractual arrangements entered into.

Basic financial liabilities, including accruals are initially recognised at transaction price.

Financial assets and liabilities are derecognised when the company's contractual obligations are settled, cancelled or they expire.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

DALTON HEALTH LTD (REGISTERED NUMBER: 08948501)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 1 April 2023 to 30 September 2024


4. FIXED ASSET INVESTMENTS
Interest
in other
participating
interests
£   
COST
At 1 April 2023 2,000
Disposals (2,000 )
At 30 September 2024 -
NET BOOK VALUE
At 30 September 2024 -
At 31 March 2023 2,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 49,380

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 206 7
Other creditors 1,560 42,452
1,766 42,459

7. RELATED PARTY DISCLOSURES

Loans owing to the directors on an interest free basis of £NIL (2023 £2,000) were outstanding at the year end and are repayable on demand.