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Company registration number: 10411887
DA Health Limited
Unaudited financial statements
31 October 2024
DA Health Limited
Contents
Directors and other information
Directors report
Accountants report
Income statement
Statement of financial position and notes to the financial statements
DA Health Limited
Directors and other information
Directors Dr Mojtaba Dehghanpour
Samana Abidi
Company number 10411887
Registered office Flat 1 Sheringham
St Johns Wood Park
London
NW8 6QX
Business address Flat 1 Sheringham
St Johns Wood Park
London
NW8 6QX
Accountants Jemmett Fox (UK) Limited
The White House
High Street
Dereham
Norfolk
NR19 1DR
Bankers Santander
DA Health Limited
Directors report
Year ended 31 October 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 October 2024.
Directors
The directors who served the company during the year were as follows:
Dr Mojtaba Dehghanpour
Samana Abidi
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 29 July 2025 and signed on behalf of the board by:
Dr Mojtaba Dehghanpour
Director
DA Health Limited
Accountants report to the directors on the preparation of the
unaudited statutory financial statements of DA Health Limited
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DA Health Limited for the year ended 31 October 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the directors of DA Health Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of DA Health Limited and state those matters that we have agreed to state to the directors of DA Health Limited, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DA Health Limited and its directors for our work or for this report.
It is your duty to ensure that DA Health Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DA Health Limited. You consider that DA Health Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DA Health Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jemmett Fox (UK) Limited
Accountants and Business Advisors
The White House
High Street
Dereham
Norfolk
NR19 1DR
29 July 2025
DA Health Limited
Income statement
Year ended 31 October 2024
2024 2023
£ £
Turnover 249,359 224,872
Other income 121 -
_______ _______
249,480 224,872
Cost of raw materials and consumables ( 36,773) ( 30,741)
Staff costs ( 21,690) ( 21,690)
Depreciation and other amounts written off assets ( 11,199) ( 14,933)
Other charges (35,017) (41,969)
Tax ( 39,122) ( 29,643)
_______ _______
Profit 105,679 85,896
_______ _______
DA Health Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Called up share capital not paid 200 200
_______ _______
Fixed assets 33,598 44,797
_______ _______
Current assets 1,111,494 581,214
Creditors: amounts falling due within one year ( 526,218) ( 61,280)
_______ _______
Net current assets 585,276 519,934
_______ _______
Total assets less current liabilities 619,074 564,931
Creditors: amounts falling due after more than one year ( 33,259) ( 84,795)
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 584,615 478,936
_______ _______
Capital and reserves 584,615 478,936
_______ _______
DA Health Limited
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr Mojtaba Dehghanpour ( 6,681) ( 542,505) 107,669 ( 441,517)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr Mojtaba Dehghanpour ( 41,296) ( 119,749) 154,364 ( 6,681)
_______ _______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2025 , and are signed on behalf of the board by:
Dr Mojtaba Dehghanpour
Director
Company registration number: 10411887
The company is a private company limited by shares, registered in England and Wales.