Company Registration No. 09705047 (England and Wales)
Diba Health Care Limited
Unaudited accounts
for the year ended 31 July 2019
Diba Health Care Limited
Unaudited accounts
Contents
Diba Health Care Limited
Company Information
for the year ended 31 July 2019
Director
Dr Tourkan Pirouznia
Company Number
09705047 (England and Wales)
Registered Office
53 SHIRLEY GROVE
SHIRLEY GROVE
LONDON
N9 8ES
ENGLAND
Accountants
Accounting Square Limited
196E Campden Hill road
London
W8 7TH
Diba Health Care Limited
Statement of financial position
as at
31 July 2019
Tangible assets
26,390
38,280
Cash at bank and in hand
1,225
20,955
Creditors: amounts falling due within one year
(14,013)
1,909
Net current (liabilities)/assets
(7,398)
22,864
Total assets less current liabilities
18,992
61,144
Creditors: amounts falling due after more than one year
(17,768)
(29,994)
Called up share capital
100
100
Profit and loss account
1,124
31,050
Shareholders' funds
1,224
31,150
For the year ending 31 July 2019 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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.
Approved by the Board on 28 November 2019.
Dr Tourkan Pirouznia
Director
Company Registration No. 09705047
Diba Health Care Limited
Notes to the Accounts
for the year ended 31 July 2019
Diba Health Care Limited is a private company, limited by shares, registered in England and Wales, registration number 09705047. The registered office is 53 SHIRLEY GROVE, SHIRLEY GROVE, LONDON, N9 8ES, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
depreciation is 25% on straight line method
4
Tangible fixed assets
Total
Charge for the year
15,204
5
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Diba Health Care Limited
Notes to the Accounts
for the year ended 31 July 2019
6
Average number of employees
During the year the average number of employees was 2 (2018: 2).