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Registered Number: 11441537
England and Wales

 

 

 

SIRIHEALTHCARE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
  2023   2022
    £ £   £ £
Fixed assets   15,906      3,599 
Current assets 64,637      71,803   
Prepayments and accrued income 1,361      1,442   
Creditors: amount falling due within one year (15,659)     (18,791)  
Net current assets   50,339      54,454 
Total assets less current liabilities   66,245      58,053 
Creditors: amount falling due after more than one year   (20,560)     (23,753)
Net assets   45,685      34,300 
 

         
Capital and reserves   45,685      34,300 
 
NOTES TO THE ACCOUNTS

General Information
SIRIHEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11441537, registration address 296-298 Lewisham High Street, London, London, SE13 6JZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 July 2022 4,799      4,799 
Additions   17,608    17,608 
Disposals    
At 30 June 2023 4,799    17,608    22,407 
Depreciation
At 01 July 2022 1,200      1,200 
Charge for year 899    4,402    5,301 
On disposals    
At 30 June 2023 2,099    4,402    6,501 
Net book values
Closing balance as at 30 June 2023 2,700    13,206    15,906 
Opening balance as at 01 July 2022 3,599      3,599 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 28 March 2024 and were signed by:


--------------------------------
Enoka Naomi Pamnani
Director
1