Beenu Madhavan Ltd 09935219 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of specialists medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 09935219 2022-02-01 2023-01-31 09935219 2023-01-31 09935219 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09935219 bus:Micro-entities 2022-02-01 2023-01-31 09935219 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09935219 bus:FullAccounts 2022-02-01 2023-01-31 09935219 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09935219 bus:RegisteredOffice 2022-02-01 2023-01-31 09935219 bus:Director1 2022-02-01 2023-01-31 09935219 bus:Director2 2022-02-01 2023-01-31 09935219 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09935219 countries:UnitedKingdom 2022-02-01 2023-01-31 09935219 2021-02-01 2022-01-31 09935219 2022-01-31 09935219 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09935219

Beenu Madhavan Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Beenu Madhavan Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beenu Madhavan Ltd

Company Information

Directors

Dr Beenu Madhavan

Mrs Beena Madhavan

Registered office

C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Beenu Madhavan Ltd

(Registration number: 09935219)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed Assets

3,146

3,695

Current assets

48,623

75,273

Creditors: Amounts falling due within one year

(18,920)

(14,690)

Net current assets

29,703

60,583

Total assets less current liabilities

32,849

64,278

Provisions for liabilities

-

(702)

Accruals and deferred income

(1,100)

(1,000)

 

31,749

62,576

Capital and reserves

31,749

62,576

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 14 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

 

Beenu Madhavan Ltd

(Registration number: 09935219)
Balance Sheet as at 31 January 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 October 2023 and signed on its behalf by:
 

.........................................
Dr Beenu Madhavan
Director