Company registration number 08179553 (England and Wales)
PRAGATI MEDICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
PRAGATI MEDICAL LTD
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
93,761
89,892
Current assets
202,397
160,727
Creditors: amounts falling due within one year
(21,477)
(20,732)
Net current assets
180,920
139,995
Total assets less current liabilities
274,681
229,887
Net assets
274,681
229,887
Capital and reserves
274,681
229,887
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 31 August 2023, a balance of £32,922 (2022: £38,632) was owed by the two directors to the company. Interest was charged to the loan at a rate of 2.09% per annum, generating an interest charge of £686 in these financial statements.

 

The loan was unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Pragati Medical Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Summit, Woodwater Park, Pynes Hill, Exeter, United Kingdom, EX2 5WS.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PRAGATI MEDICAL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 March 2024 and are signed on its behalf by:
..............................................
Dr R Anaspure
Director
Company registration number 08179553 (England and Wales)
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