IRIS Accounts Production v25.1.3.33 07232696 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh072326962023-04-30072326962024-04-30072326962023-05-012024-04-30072326962022-04-30072326962022-05-012023-04-30072326962023-04-3007232696ns15:EnglandWales2023-05-012024-04-3007232696ns14:PoundSterling2023-05-012024-04-3007232696ns10:Director12023-05-012024-04-3007232696ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3007232696ns10:SmallEntities2023-05-012024-04-3007232696ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3007232696ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3007232696ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3007232696ns10:FullAccounts2023-05-012024-04-3007232696ns10:RegisteredOffice2023-05-012024-04-3007232696ns5:CurrentFinancialInstruments2024-04-3007232696ns5:CurrentFinancialInstruments2023-04-3007232696ns5:Non-currentFinancialInstruments2024-04-3007232696ns5:Non-currentFinancialInstruments2023-04-3007232696ns5:ShareCapital2024-04-3007232696ns5:ShareCapital2023-04-3007232696ns5:RetainedEarningsAccumulatedLosses2024-04-3007232696ns5:RetainedEarningsAccumulatedLosses2023-04-3007232696ns5:ComputerEquipment2023-05-012024-04-3007232696ns5:PlantMachinery2023-04-3007232696ns5:ComputerEquipment2023-04-3007232696ns5:PlantMachinery2023-05-012024-04-3007232696ns5:PlantMachinery2024-04-3007232696ns5:ComputerEquipment2024-04-3007232696ns5:PlantMachinery2023-04-3007232696ns5:ComputerEquipment2023-04-30
REGISTERED NUMBER: 07232696 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Dr D Chan Medical Limited

Dr D Chan Medical Limited (Registered number: 07232696)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dr D Chan Medical Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Dr D H T Chan





REGISTERED OFFICE: 15 Christ Church Mount
Epsom
KT19 8LU





REGISTERED NUMBER: 07232696 (England and Wales)





ACCOUNTANTS: PHS Accountants Ltd
105a Albemarle Road
Beckenham
Kent
BR3 5HS

Dr D Chan Medical Limited (Registered number: 07232696)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 2,308 1,628

CURRENT ASSETS
Investments 6 100,000 -
Cash at bank 7,436 134,936
107,436 134,936
CREDITORS
Amounts falling due within one year 7 89,487 58,719
NET CURRENT ASSETS 17,949 76,217
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,257

77,845

CREDITORS
Amounts falling due after more than one
year

8

13,333

-
NET ASSETS 6,924 77,845

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6,922 77,843
SHAREHOLDERS' FUNDS 6,924 77,845

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dr D Chan Medical Limited (Registered number: 07232696)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 July 2025 and were signed by:





Dr D H T Chan - Director


Dr D Chan Medical Limited (Registered number: 07232696)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Dr D Chan Medical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Income is recognised when the company provides services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Dr D Chan Medical Limited (Registered number: 07232696)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 May 2023 - 5,533 5,533
Additions 1,087 - 1,087
At 30 April 2024 1,087 5,533 6,620
DEPRECIATION
At 1 May 2023 - 3,905 3,905
Charge for year - 407 407
At 30 April 2024 - 4,312 4,312
NET BOOK VALUE
At 30 April 2024 1,087 1,221 2,308
At 30 April 2023 - 1,628 1,628

6. CURRENT ASSET INVESTMENTS
30.4.24 30.4.23
£    £   
Other 100,000 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 75,808 55,348
Other creditors 13,679 3,371
89,487 58,719

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other creditors 13,333 -