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
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
SUMEDHA PHARMA LIMITED
Statement of financial position
as at 31 January 2023
Intangible assets
399,500
423,000
Cash at bank and in hand
52,696
68,541
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
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
SUMEDHA PHARMA LIMITED
Notes to the Accounts
for the year ended 31 January 2023
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.
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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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 1 February 2022
470,000
At 31 January 2023
470,000
Charge for the year
23,500
At 31 January 2023
399,500
At 31 January 2022
423,000
Amounts falling due within one year
Trade debtors
96,559
130,788
Other debtors
43,576
50,000
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
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).