DUA HEALTH AND ACCOUNTANCY SERVICES LIMITED

Company Registration Number:
11548280 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DUA HEALTH AND ACCOUNTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DUA HEALTH AND ACCOUNTANCY SERVICES LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 16
Warren Road
Orpington
England
BR6 6HY
Company Registration Number: 11548280 (England and Wales)

DUA HEALTH AND ACCOUNTANCY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 27,752 38,822
Staff Costs ( 11,250 ) ( 8,700 )
Depreciation and Writeoffs ( 5,219 ) ( 8,937 )
Other charges ( 7,649 ) ( 12,359 )
Profit or (Loss) for Period 3,634 8,826

DUA HEALTH AND ACCOUNTANCY SERVICES LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 36,788 37,286
Current assets: 22,946 24,925
Net current assets (liabilities): 22,946 24,925
Total assets less current liabilities: 59,734 62,211
Provision for liabilities: ( 2,323 ) ( 2,323 )
Total net assets (liabilities): 57,411 59,888
Capital and reserves: 57,411 59,888

DUA HEALTH AND ACCOUNTANCY SERVICES LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Meenu Dua
Status: Director

The notes form part of these financial statements

DUA HEALTH AND ACCOUNTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

DUA HEALTH AND ACCOUNTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No