29 July 2024 false No description of principal activity Taxfiler 2024.6 SC817713 business:PrivateLimitedCompanyLtd 2024-07-29 2025-07-31 SC817713 2024-07-28 SC817713 2024-07-29 2025-07-31 SC817713 business:AuditExemptWithAccountantsReport 2024-07-29 2025-07-31 SC817713 business:FilletedAccounts 2024-07-29 2025-07-31 SC817713 2025-07-31 SC817713 business:Director1 2024-07-29 2025-07-31 SC817713 business:RegisteredOffice 2024-07-29 2025-07-31 SC817713 core:WithinOneYear 2025-07-31 SC817713 countries:Scotland 2024-07-29 2025-07-31 SC817713 business:Micro-entities 2024-07-29 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC817713 (Scotland)
Denburn Healthcare Limited Unaudited accounts for the period from 29 July 2024 to 31 July 2025
Denburn Healthcare Limited Annual report and unaudited accounts for the period from 29 July 2024 to 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Denburn Healthcare Limited Company Information for the period from 29 July 2024 to 31 July 2025
Director
Hosam Mohammed Sayed Ahmed Yousef
Company Number
SC817713 (Scotland)
Registered Office
First Floor 499 Union Street Aberdeen AB11 6DB Scotland
Accountants
A2Z Accounting Solutions Limited 26 Grandholm Grove Aberdeen AB22 8AX
- 3 -
Denburn Healthcare Limited Statement of Financial Position as at 31 July 2025
2025
£
Fixed assets
26,347
Current assets
84,969
Prepayments and accrued income
2,474
Creditors: amounts falling due within one year
(46,396)
Net current assets
41,047
Total assets less current liabilities
67,394
Net assets
67,394
Capital and reserves
67,394
NOTES TO THE ACCOUNTS
1 Statutory information
Denburn Healthcare Limited is a private company, limited by shares, registered in Scotland, registration number SC817713. The registered office is First Floor, 499 Union Street, Aberdeen, AB11 6DB, Scotland.
2 Average number of employees
During the period the average number of employees was 3.
For the period ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 March 2026
Hosam Mohammed Sayed Ahmed Yousef Director Company Registration No. SC817713
- 4 -