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Company Registration No. 09261807 (England and Wales)
Daylight Healthcare Limited Unaudited accounts for the period from 1 November 2024 to 30 April 2025
Daylight Healthcare Limited Unaudited accounts Contents
Page
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Daylight Healthcare Limited Company Information for the period from 1 November 2024 to 30 April 2025
Director
Alice Wahome
Company Number
09261807 (England and Wales)
Registered Office
98 Sandford Road London London E6 3RB United Kingdom
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Daylight Healthcare Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
600 
Current assets
Debtors
- 
13,805 
Cash at bank and in hand
11 
94 
11 
13,899 
Creditors: amounts falling due within one year
(11)
(4,127)
Net current assets
- 
9,772 
Net assets
- 
10,372 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1)
10,371 
Shareholders' funds
- 
10,372 
For the period ending 30 April 2025 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 her 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 2 May 2025 and were signed on its behalf by
Alice Wahome Director Company Registration No. 09261807
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Daylight Healthcare Limited Notes to the Accounts for the period from 1 November 2024 to 30 April 2025
1
Statutory information
Daylight Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 09261807. The registered office is 98 Sandford Road, London, London, E6 3RB, United Kingdom.
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 period, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
- 
Additions
9,817 
Disposals
(9,817)
At 30 April 2025
- 
Amortisation
At 1 November 2024
- 
At 30 April 2025
- 
Net book value
At 30 April 2025
- 
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Daylight Healthcare Limited Notes to the Accounts for the period from 1 November 2024 to 30 April 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
8,150 
Disposals
(8,150)
At 30 April 2025
- 
Depreciation
At 1 November 2024
7,550 
Charge for the period
600 
On disposals
(8,150)
At 30 April 2025
- 
Net book value
At 30 April 2025
- 
At 31 October 2024
600 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,805 
Other debtors
- 
10,000 
- 
13,805 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
4,049 
Taxes and social security
11 
78 
11 
4,127 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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