AKHIL HEALTHCARE SERVICES LTD

Company Registration Number:
09818267 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

AKHIL HEALTHCARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

AKHIL HEALTHCARE SERVICES LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 409,795 406,502
Total fixed assets: 409,795 406,502
Current assets
Debtors:   1,074,654 727,724
Cash at bank and in hand: 74,473 146,946
Investments:   28,050 28,050
Total current assets: 1,177,177 902,720
Creditors: amounts falling due within one year:   (103,956) (95,083)
Net current assets (liabilities): 1,073,221 807,637
Total assets less current liabilities: 1,483,016 1,214,139
Creditors: amounts falling due after more than one year:   (161,467) (150,833)
Total net assets (liabilities): 1,321,549 1,063,306
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,321,449 1,063,206
Shareholders funds: 1,321,549 1,063,306

The notes form part of these financial statements

AKHIL HEALTHCARE SERVICES LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2024
and signed on behalf of the board by:

Name: Mr K Kancherla
Status: Director

The notes form part of these financial statements

AKHIL HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AKHIL HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

AKHIL HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 482,290
Additions 24,313
At 31 October 2023 506,603
Depreciation
At 01 November 2022 75,788
Charge for year 21,020
At 31 October 2023 96,808
Net book value
At 31 October 2023 409,795
At 31 October 2022 406,502