S Gulati Limited 12140107 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of medical consultants. Digita Accounts Production Advanced 6.30.9574.0 true 12140107 2022-04-01 2023-03-31 12140107 2023-03-31 12140107 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12140107 bus:Micro-entities 2022-04-01 2023-03-31 12140107 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12140107 bus:FullAccounts 2022-04-01 2023-03-31 12140107 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12140107 bus:RegisteredOffice 2022-04-01 2023-03-31 12140107 bus:Director1 2022-04-01 2023-03-31 12140107 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12140107 countries:UnitedKingdom 2022-04-01 2023-03-31 12140107 2021-04-01 2022-03-31 12140107 2022-03-31 12140107 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12140107

S Gulati Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

S Gulati Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S Gulati Limited

Company Information

Director

Dr S Gulati

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

 

S Gulati Limited

(Registration number: 12140107)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed Assets

1,421

1,895

Current assets

587,201

365,779

Creditors: Amounts falling due within one year

(86,377)

(53,973)

Net current assets

500,824

311,806

Total assets less current liabilities

502,245

313,701

Provisions for liabilities

(270)

(360)

Accruals and deferred income

(2,050)

(1,950)

 

499,925

311,391

Capital and reserves

499,925

311,391

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 director 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 the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

S Gulati Limited

(Registration number: 12140107)
Balance Sheet as at 31 March 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 director acknowledges his 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 director on 14 October 2023
 

.........................................
Dr S Gulati
Director