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Company Registration No. 14851539 (England and Wales)
Dr Hosny Limited Unaudited accounts for the period from 8 May 2023 to 31 May 2024
Dr Hosny Limited Unaudited accounts Contents
Page
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Dr Hosny Limited Company Information for the period from 8 May 2023 to 31 May 2024
Director
Dr Mohammed Hosny Hafez Abdelrahman
Company Number
14851539 (England and Wales)
Registered Office
C/O Anumerate Office 2.05 Clockwise, Old Town Hall 30 Tweedy Road Bromley BR1 3FE England
Accountants
Anumerate Limited, Office 2.05 Old Town Hall, 30 Tweedy Rd Old Town Hall 30 Tweedy Road Bromley BR13FE
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Dr Hosny Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
938 
Current assets
Cash at bank and in hand
34,439 
Creditors: amounts falling due within one year
(24,246)
Net current assets
10,193 
Net assets
11,131 
Capital and reserves
Called up share capital
10 
Profit and loss account
11,121 
Shareholders' funds
11,131 
For the period ending 31 May 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 director acknowledges his 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 and authorised for issue on 5 February 2025 and were signed on its behalf by
Dr Mohammed Hosny Hafez Abdelrahman Director Company Registration No. 14851539
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Dr Hosny Limited Notes to the Accounts for the period from 8 May 2023 to 31 May 2024
1
Statutory information
Dr Hosny Limited is a private company, limited by shares, registered in England and Wales, registration number 14851539. The registered office is C/O Anumerate Office 2.05, Clockwise, Old Town Hall, 30 Tweedy Road, Bromley, BR1 3FE, 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.
3
Accounting policies
These financial statements for the period from 8 May 2023 to 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 8 May 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the companyies activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: - The amount of revenue can be reliably measured; - it is probable that future economic benefits will flow to the entity; and - specific criteria have been met for each of the company's activities.
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Dr Hosny Limited Notes to the Accounts for the period from 8 May 2023 to 31 May 2024
Debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Creditors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Going concern
These accounts have been prepared on a going concern basis as the Director continues to provide financial support to the company.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 8 May 2023
- 
Additions
1,259 
At 31 May 2024
1,259 
Depreciation
Charge for the period
321 
At 31 May 2024
321 
Net book value
At 31 May 2024
938 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
19,654 
Loans from directors
1,249 
Accruals
3,343 
24,246 
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Dr Hosny Limited Notes to the Accounts for the period from 8 May 2023 to 31 May 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10 
7
Transactions with related parties
During the year the director advanced cash to the company to facilitate its operations. Loans with Directors amounts to £1,249.10 due to the director. Amounts owed to the Director are unsecured, interest-free and with no fixed terms of repayment. All transactions between related parties relate to the provision of cash for use in operational activity and acquisition of investments.
8
Average number of employees
During the period the average number of employees was 0.
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