1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11781923business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117819232022-01-31 117819232022-02-012023-01-31 11781923business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11781923business:FilletedAccounts2022-02-012023-01-31 117819232023-01-31 11781923business:Director12022-02-012023-01-31 11781923business:Director22022-02-012023-01-31 11781923business:RegisteredOffice2022-02-012023-01-31 117819232022-01-31 11781923core:WithinOneYear2023-01-31 11781923core:WithinOneYear2022-01-31 11781923core:AfterOneYear2023-01-31 11781923core:AfterOneYear2022-01-31 11781923core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11781923core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11781923core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11781923core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11781923core:PreviouslyStatedAmount2023-01-31 11781923core:PreviouslyStatedAmount2022-01-31 11781923business:SmallEntities2022-02-012023-01-31 11781923countries:EnglandWales2022-02-012023-01-31 11781923core:Goodwill2022-01-31 11781923core:Goodwill2023-01-31 11781923core:Goodwill2022-02-012023-01-31 117819232021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11781923 (England and Wales)
SUMEDHA PHARMA LIMITED Unaudited accounts for the year ended 31 January 2023
SUMEDHA PHARMA LIMITED Unaudited accounts Contents
Page
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SUMEDHA PHARMA LIMITED Company Information for the year ended 31 January 2023
Directors
NEHA KANSAL SATHISH KUMAR RATHINASWAMY
Company Number
11781923 (England and Wales)
Registered Office
209A SHEFFIELD ROAD KILLAMARSH SHEFFIELD S21 1DX ENGLAND
Accountants
Myrtle Gund Accountants 248 Lockwood Road Huddersfield HD1 3TG
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SUMEDHA PHARMA LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
399,500 
423,000 
Current assets
Inventories
30,000 
30,000 
Debtors
268,842 
234,276 
Cash at bank and in hand
52,696 
68,541 
351,538 
332,817 
Creditors: amounts falling due within one year
(286,805)
(268,029)
Net current assets
64,733 
64,788 
Total assets less current liabilities
464,233 
487,788 
Creditors: amounts falling due after more than one year
(510,032)
(484,669)
Net (liabilities)/assets
(45,799)
3,119 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(45,899)
3,019 
Shareholders' funds
(45,799)
3,119 
For the year ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 13 September 2023 and were signed on its behalf by
SATHISH KUMAR RATHINASWAMY Director Company Registration No. 11781923
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SUMEDHA PHARMA LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SUMEDHA PHARMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11781923. The registered office is 209A SHEFFIELD ROAD, KILLAMARSH, SHEFFIELD, S21 1DX, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
470,000 
At 31 January 2023
470,000 
Amortisation
At 1 February 2022
47,000 
Charge for the year
23,500 
At 31 January 2023
70,500 
Net book value
At 31 January 2023
399,500 
At 31 January 2022
423,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
128,707 
53,488 
Trade debtors
96,559 
130,788 
Other debtors
43,576 
50,000 
268,842 
234,276 
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SUMEDHA PHARMA LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
6,124 
Other creditors
286,805 
261,905 
286,805 
268,029 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
510,032 
484,669 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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