2 2 Dr Y Chan Limited 8593185 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Doctor Digita Accounts Production Advanced 6.30.9574.0 true 8593185 2023-08-01 2024-07-31 8593185 2024-07-31 8593185 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 8593185 bus:Micro-entities 2023-08-01 2024-07-31 8593185 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 8593185 bus:FilletedAccounts 2023-08-01 2024-07-31 8593185 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 8593185 bus:RegisteredOffice 2023-08-01 2024-07-31 8593185 bus:Director1 2023-08-01 2024-07-31 8593185 bus:Director2 2023-08-01 2024-07-31 8593185 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 8593185 bus:Agent1 2023-08-01 2024-07-31 8593185 countries:England 2023-08-01 2024-07-31 8593185 2022-08-01 2023-07-31 8593185 2023-07-31 8593185 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 8593185

Dr Y Chan Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Dr Y Chan Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dr Y Chan Limited

Company Information

Directors

Ms Juliana Johnny

Dr Yan Chan

Registered office

Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Dr Y Chan Limited

(Registration number: 8593185)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

19,050

75,498

Creditors: Amounts falling due within one year

(2,704)

(17,746)

Total assets less current liabilities

16,346

57,752

Accruals and deferred income

(1,090)

(975)

 

15,256

56,777

Capital and reserves

15,256

56,777

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF
United Kingdom

These financial statements were authorised for issue by the Board on 22 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 January 2025 and signed on its behalf by:
 

 

Dr Y Chan Limited

(Registration number: 8593185)
Balance Sheet as at 31 July 2024

.........................................
Dr Yan Chan
Director