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Company Registration No. SC736903 (Scotland)
Double Crown Healthcare Ltd Unaudited accounts for the year ended 30 June 2024
Double Crown Healthcare Ltd Unaudited accounts Contents
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Double Crown Healthcare Ltd Company Information for the year ended 30 June 2024
Directors
Gbadeyan Adedotun Adekanmbi Olamide Rebecca Adekanmbi
Company Number
SC736903 (Scotland)
Registered Office
Unit 3 4 Orr Square Paisley Scotland PA1 2DL
Accountants
NRV Tax Ltd Suites 12 & 13 Chantal House 13-17 High Beech Road Loughton IG10 4BN
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Double Crown Healthcare Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,886 
886 
Current assets
Debtors
18,050 
5,000 
Cash at bank and in hand
516 
43,990 
18,566 
48,990 
Creditors: amounts falling due within one year
(69,681)
(47,985)
Net current (liabilities)/assets
(51,115)
1,005 
Net (liabilities)/assets
(48,229)
1,891 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(48,231)
1,889 
Shareholders' funds
(48,229)
1,891 
For the year ending 30 June 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 17 March 2025 and were signed on its behalf by
Gbadeyan Adedotun Adekanmbi Director Company Registration No. SC736903
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Double Crown Healthcare Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Double Crown Healthcare Ltd is a private company, limited by shares, registered in Scotland, registration number SC736903. The registered office is Unit 3 4 Orr Square, Paisley, Scotland, PA1 2DL.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,181 
Additions
2,962 
At 30 June 2024
4,143 
Depreciation
At 1 July 2023
295 
Charge for the year
962 
At 30 June 2024
1,257 
Net book value
At 30 June 2024
2,886 
At 30 June 2023
886 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,050 
5,000 
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Double Crown Healthcare Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,018 
235 
Other creditors
12,359 
- 
Loans from directors
47,304 
47,250 
Accruals
- 
500 
69,681 
47,985 
7
Average number of employees
During the year the average number of employees was 6 (2023: 0).
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