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FIVE POINTS DIGITAL HEALTH LTD

Registered Number
11349181
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

FIVE POINTS DIGITAL HEALTH LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Director

MARAIS, Léa Emilia

Registered Address

Aa House 10, 27 Old Gloucester Street
London
WC1N 3AX

Registered Number

11349181 (England and Wales)
FIVE POINTS DIGITAL HEALTH LTD
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,3701,720
1,3701,720
Current assets
Debtors14,7502,720
Cash at bank and on hand3,16115,831
17,91118,551
Creditors amounts falling due within one year(19,279)(19,986)
Net current assets (liabilities)(1,368)(1,435)
Total assets less current liabilities2285
Net assets2285
Capital and reserves
Called up share capital11
Profit and loss account1284
Shareholders' funds2285
The financial statements were approved and authorised for issue by the Director on 26 August 2025, and are signed on its behalf by:
MARAIS, Léa Emilia
Director
Registered Company No. 11349181
FIVE POINTS DIGITAL HEALTH LTD
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20252024
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 241,749
At 31 May 251,749
Depreciation and impairment
At 01 June 2430
Charge for year349
At 31 May 25379
Net book value
At 31 May 251,370
At 31 May 241,720