DESTINY HEALTH CARE SERVICES LIMITED

Company Registration Number:
09738589 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DESTINY HEALTH CARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

DESTINY HEALTH CARE SERVICES LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 53,990 61,823
Total fixed assets: 53,990 61,823
Current assets
Debtors:   86,648 72,905
Cash at bank and in hand:   11,913
Total current assets: 86,648 84,818
Creditors: amounts falling due within one year:   (181,110) (89,655)
Net current assets (liabilities): (94,462) (4,837)
Total assets less current liabilities: (40,472) 56,986
Creditors: amounts falling due after more than one year:   (56,948) (91,020)
Total net assets (liabilities): (97,420) (34,034)
Capital and reserves
Called up share capital: 3 3
Profit and loss account: (97,423) (34,037)
Shareholders funds: (97,420) (34,034)

The notes form part of these financial statements

DESTINY HEALTH CARE SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2025
and signed on behalf of the board by:

Name: Greenfield Munjoma
Status: Director

The notes form part of these financial statements

DESTINY HEALTH CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

DESTINY HEALTH CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 39 14

DESTINY HEALTH CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 111,944
Additions 8,386
At 31 August 2024 120,330
Depreciation
At 01 September 2023 50,121
Charge for year 16,219
At 31 August 2024 66,340
Net book value
At 31 August 2024 53,990
At 31 August 2023 61,823

DESTINY HEALTH CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Related party transactions

Included within Other Debtors is an amount of £64,905 (PY: £64,905) due from , G & E Destiny Properties Ltd , a company registered in England & Wales. Family members of Eunice Munjoma and Greenfield Munjoma have a controlling interest in this entity. The loan is unsecured, interest-free, and repayable on demand. All transactions with related parties were conducted on an arm’s length basis