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Company Registration No. 8654653 (England and Wales)
Destiny Healthcare Private Ltd Unaudited accounts for the year ended 31 August 2024
Destiny Healthcare Private Ltd Unaudited accounts Contents
Page
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Destiny Healthcare Private Ltd Company Information for the year ended 31 August 2024
Directors
Medea Chitauro Robert Makomborero Manyangadze
Company Number
8654653 (England and Wales)
Registered Office
Destiny Healthcare Private Ltd Prospect House 41 Peverell Avenue East, Poundbury Dorchester Dorset DT1 3WE England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Destiny Healthcare Private Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
126,961 
19,362 
Current assets
Cash at bank and in hand
51,127 
29,130 
Creditors: amounts falling due within one year
(25,887)
(6,878)
Net current assets
25,240 
22,252 
Total assets less current liabilities
152,201 
41,614 
Creditors: amounts falling due after more than one year
(756)
(8,126)
Net assets
151,445 
33,488 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
151,444 
33,487 
Shareholders' funds
151,445 
33,488 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by
Medea Chitauro Director Company Registration No. 8654653
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Destiny Healthcare Private Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Destiny Healthcare Private Ltd is a private company, limited by shares, registered in England and Wales, registration number 8654653. The registered office is Destiny Healthcare Private Ltd, Prospect House, 41 Peverell Avenue East, Poundbury, Dorchester, Dorset, DT1 3WE, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
24,203 
Additions
134,499 
At 31 August 2024
158,702 
Depreciation
At 1 September 2023
4,841 
Charge for the year
26,900 
At 31 August 2024
31,741 
Net book value
At 31 August 2024
126,961 
At 31 August 2023
19,362 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,177 
8,503 
Taxes and social security
2,430 
3,313 
Other creditors
7,298 
- 
Loans from directors
4,982 
(4,938)
25,887 
6,878 
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Destiny Healthcare Private Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
756 
8,126 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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