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REGISTERED NUMBER: 07215449 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

DASH HEALTHCARE LIMITED

DASH HEALTHCARE LIMITED (REGISTERED NUMBER: 07215449)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DASH HEALTHCARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: D U Patel





SECRETARY: Mrs R Shah





REGISTERED OFFICE: C/O AKS Advisers Limited
4th & 5th Floor
14-15 Lower Grosvenor Place
London
SW1W 0EX





REGISTERED NUMBER: 07215449 (England and Wales)





ACCOUNTANTS: AKS Advisers
Fourth & Fifth Floors
14-15 Lower Grosvenor Place
London
SW1W 0EX

DASH HEALTHCARE LIMITED (REGISTERED NUMBER: 07215449)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 694 485
Investments 5 100 100
794 585

CURRENT ASSETS
Debtors 6 198,834 201,833
Cash at bank 26,039 10,724
224,873 212,557
CREDITORS
Amounts falling due within one year 7 199,311 172,604
NET CURRENT ASSETS 25,562 39,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,356

40,538

CREDITORS
Amounts falling due after more than one
year

8

810

810
NET ASSETS 25,546 39,728

CAPITAL AND RESERVES
Called up share capital 250 250
Retained earnings 25,296 39,478
SHAREHOLDERS' FUNDS 25,546 39,728

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

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

The director acknowledges his 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.

DASH HEALTHCARE LIMITED (REGISTERED NUMBER: 07215449)

BALANCE SHEET - continued
30 APRIL 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 director and authorised for issue on 30 January 2025 and were signed by:





D U Patel - Director


DASH HEALTHCARE LIMITED (REGISTERED NUMBER: 07215449)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Dash Healthcare Limited 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.

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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Plant and machinery - 20% on cost
Computer equipment - 25% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DASH HEALTHCARE LIMITED (REGISTERED NUMBER: 07215449)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


2. ACCOUNTING POLICIES - continued

Going concern
The company has reasonable cash balances to meet its day to day requirements. At the time of approving the financial statements, the director has made an assessment and has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 1,323
Additions 469
At 30 April 2024 1,792
DEPRECIATION
At 1 May 2023 838
Charge for year 260
At 30 April 2024 1,098
NET BOOK VALUE
At 30 April 2024 694
At 30 April 2023 485

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakin
£   
COST
At 1 May 2023
and 30 April 2024 100
NET BOOK VALUE
At 30 April 2024 100
At 30 April 2023 100

DASH HEALTHCARE LIMITED (REGISTERED NUMBER: 07215449)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


6. DEBTORS
30.4.24 30.4.23
£    £   
Amounts falling due within one year:
Amounts owed by group undertakings 123,233 123,233
Other debtors 75,601 64,100
198,834 187,333

Amounts falling due after more than one year:
Other debtors - 14,500

Aggregate amounts 198,834 201,833

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 14,579 13,399
Other creditors 184,732 159,205
199,311 172,604

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other creditors 810 810

9. ULTIMATE CONTROLLING PARTY

The director is the ultimate controlling party of the company