DR YEOH SPORTS MEDICINE SERVICES LIMITED

Company Registration Number:
09701863 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Dr Justin Keng Lay YEOH
Secretary: Mrs Csilla YEOH
Registered office: 52
Cambridge Avenue
Sudbury Hill
Greenford
Middlesex
GBR
UB6 0PJ
Company Registration Number: 09701863 (England and Wales)

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company's principal activity during the period was the provision of medical services.

Political and charitable donations

The company did not make any political and charitable donations during the period.

Company policy on the employment of disabled persons

The company was an equal-opportunities employer during the period.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Dr Justin Keng Lay YEOH

Secretary
Mrs Csilla YEOH

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Dr Justin Keng Lay YEOH
Status: Director

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 207,580 161,764
Cost of sales ( 9,928 ) ( 6,143 )
Gross Profit or (Loss) 197,652 155,621
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 8,527 ) ( 2,914 )
Administrative Expenses ( 103,281 ) ( 87,442 )
Other operating income 0 0
Operating Profit or (Loss) 85,844 65,265
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 1,025 ) ( 270 )
Profit or (Loss) Before Tax 84,819 64,995
Tax on Profit ( 18,751 ) ( 12,372 )
Profit or (Loss) for Period 66,068 52,623

The notes form part of these financial statements

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 267 356
Total fixed assets: 267 356
Current assets
Cash at bank and in hand: 424,068 409,811
Total current assets: 424,068 409,811
Creditors: amounts falling due within one year: 5 ( 35,438 ) ( 57,338 )
Net current assets (liabilities): 388,630 352,473
Total assets less current liabilities: 388,897 352,829
Total net assets (liabilities): 388,897 352,829

The notes form part of these financial statements

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 388,887 352,819
Shareholders funds: 388,897 352,829

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Dr Justin Keng Lay YEOH
Status: Director

The notes form part of these financial statements

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover has been stated at the amounts of charges for services rendered to customers and invoiced to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the rate of 25% per annum on a reducing line basis on office equipment in order to write-off these assets over their estimated useful lives.

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 5,227 5,227
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 5,227 5,227
Depreciation
At 01 August 2023 4,871 4,871
Charge for year 89 89
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2024 4,960 4,960
Net book value
At 31 July 2024 267 267
At 31 July 2023 356 356

DR YEOH SPORTS MEDICINE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 41,000
Taxation and social security 31,123 12,372
Accruals and deferred income 0 0
Other creditors 4,315 3,966
Total 35,438 57,338