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Registered number: 13575703
SUDDHA-AIR LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 July 2023
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13575703
31 July 2023 31 July 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 9,133 4,580
Cash at bank and in hand 3,849 4,145
12,982 8,725
Creditors: Amounts Falling Due Within One Year (50,581 ) (25,340 )
NET CURRENT ASSETS (LIABILITIES) (37,599 ) (16,615 )
TOTAL ASSETS LESS CURRENT LIABILITIES (37,599 ) (16,615 )
NET LIABILITIES (37,599 ) (16,615 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (37,699 ) (16,715 )
SHAREHOLDERS' FUNDS (37,599) (16,615)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2023 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board of directors on 25 June 2024 and were signed on its behalf by:
Dr Shane Patel
Director
25 June 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
SUDDHA-AIR LIMITED is a private company, limited by shares, incorporated in England & Wales.
The registered number is 13575703 .
The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.
No dividends have been paid and none are proposed.
There are no other related party transactions in the period.
There are no contingent liabilities or post balance sheet events to report.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents total invoices issued net of Value Added Tax (VAT).
2.3. Research and Development
Expenditure on research and development is written off against the profits in the year in which it is incurred.
2.4. Accounting Reference Date
The accounting reference date is 31 July and these accounts ahve been prepared to 31 July 2023.
2.5. Comparative Figures
The comparative figures used throughout these accounts are as at 31 July 2022 or are for the 49 week period starting on 19 August 2021 and ending on 31 July 2022.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
The average number of employees, including directors, who are employed under a contract of service during the period was: NIL (2022: NIL)
- -
4. Share Capital
31 July 2023 31 July 2022
Allotted, called up and fully paid £ £
50 Ordinary A shares of £ 1.00 each 50 50
50 Ordinary B shares of £ 1.00 each 50 50
100 100
5. Ultimate Controlling Party
The Company was controlled throughout the year by the two directors, Dr Shane Patel and Dr Mitul Patel, who each held 50 £1 Ordinary Shares, there being 100 £1 Ordinary Shares in issue.
Page 2