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REGISTERED NUMBER: 08010461 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Dr Sandeep Varma Ltd

Dr Sandeep Varma Ltd (Registered number: 08010461)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dr Sandeep Varma Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Dr S Varma
Mrs N Varma





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 08010461 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

Dr Sandeep Varma Ltd (Registered number: 08010461)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,221 2,072
2,221 2,072

CURRENT ASSETS
Debtors 6 23,612 27,505
Cash at bank 336,332 309,832
359,944 337,337
CREDITORS
Amounts falling due within one year 7 36,876 40,001
NET CURRENT ASSETS 323,068 297,336
TOTAL ASSETS LESS CURRENT
LIABILITIES

325,289

299,408

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 325,189 299,308
SHAREHOLDERS' FUNDS 325,289 299,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dr Sandeep Varma Ltd (Registered number: 08010461)

Balance Sheet - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by:





Dr S Varma - Director


Dr Sandeep Varma Ltd (Registered number: 08010461)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Dr Sandeep Varma Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents trading income accrued during the period shown by these financial statements.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of two years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Dr Sandeep Varma Ltd (Registered number: 08010461)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 150,000
AMORTISATION
At 1 April 2022
and 31 March 2023 150,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 4,378
Additions 889
At 31 March 2023 5,267
DEPRECIATION
At 1 April 2022 2,306
Charge for year 740
At 31 March 2023 3,046
NET BOOK VALUE
At 31 March 2023 2,221
At 31 March 2022 2,072

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Trade debtors 23,612 27,505

Dr Sandeep Varma Ltd (Registered number: 08010461)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Trade creditors 678 187
Taxation and social security 31,921 35,773
Other creditors 4,277 4,041
36,876 40,001