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Company Registration No. 13128737 (England and Wales)
TWINN HEALTH LIMITED Unaudited accounts for the year ended 31 January 2025
TWINN HEALTH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TWINN HEALTH LIMITED Company Information for the year ended 31 January 2025
Director
Dr. Wareed Hassn Alenaini
Company Number
13128737 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
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TWINN HEALTH LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,665 
2,219 
Current assets
Cash at bank and in hand
1,088 
174,680 
Creditors: amounts falling due within one year
5
61 
(3,669)
Net current assets
1,149 
171,011 
Net assets
2,814 
173,230 
Capital and reserves
Called up share capital
100 
100 
Share premium
642,092 
642,092 
Profit and loss account
(639,378)
(468,962)
Shareholders' funds
2,814 
173,230 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2025 and were signed on its behalf by
Dr. Wareed Hassn Alenaini Director Company Registration No. 13128737
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TWINN HEALTH LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TWINN HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13128737. The registered office is 85 GREAT PORTLAND STREET, GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is calculated by applying a constant percentage to the asset's net book value at the beginning of each accounting period.
Plant & machinery
Reducing Balance @25%
Computer equipment
Reducing Balance @25%
Equity
Share premium includes a safe note of £642,092.12. It's a future equity and not a debt instrument (2024 = £642,092.12)
Going concern
The director has prepared the financial statements on a going concern basis, which assumes that the company will continue to operate for the foreseeable future. This is considered appropriate based on the company’s ongoing development activities, planned commercial contracts, and access to future funding. The director is satisfied that the company has adequate resources to continue in operational existence for at least 12 months from the date of approval of these financial statements
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TWINN HEALTH LIMITED Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,202 
2,981 
4,183 
At 31 January 2025
1,202 
2,981 
4,183 
Depreciation
At 1 February 2024
100 
1,864 
1,964 
Charge for the year
275 
279 
554 
At 31 January 2025
375 
2,143 
2,518 
Net book value
At 31 January 2025
827 
838 
1,665 
At 31 January 2024
1,102 
1,117 
2,219 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
3,986 
Loans from directors
(61)
(317)
(61)
3,669 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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