Company registration number 12232413 (England and Wales)
R VELANI LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
R VELANI LTD
CONTENTS
Page
Director's report
1
Statement of financial position
2
Notes to the financial statements
3
R VELANI LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 1 -

The director presents her annual report and financial statements for the year ended 30 September 2023.

Principal activities

The principal activity of the company continued to be that of Specialists medical practice activities.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mrs Rina Velani
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mrs Rina Velani
Director
13 October 2023
R VELANI LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
2023
2022
Notes
£
£
£
£
Current assets
Trade and other receivables
-
0
2,540
Cash and cash equivalents
3,444
3,064
3,444
5,604
Current liabilities
(3,398)
(3,580)
Net current assets
46
2,024
Equity
Called up share capital
100
100
Retained earnings
(54)
1,924
Total equity
46
2,024

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 13 October 2023
Mrs Rina Velani
Director
Company Registration No. 12232413
R VELANI LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
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