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Registered Number: 12338426
England and Wales

 

 

 

VENKAT MEDICAL SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 253    505 
253    505 
Current assets      
Debtors 60,790    50,026 
Cash at bank and in hand 3,109    7,286 
63,899    57,312 
Creditors: amount falling due within one year (12,092)   (8,381)
Net current assets 51,807    48,931 
 
Total assets less current liabilities 52,060    49,436 
Net assets 52,060    49,436 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 52,058    49,434 
Shareholders' funds 52,060    49,436 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 August 2024 and were signed by:


-------------------------------
Venkata Kamalakar Rao ENUGANTI
Director
1
General Information
VENKAT MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12338426, registration address 2a, Geoffrey Avenue, Romford, RM3 0YH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2022 757    757 
Additions  
Disposals  
At 30 November 2023 757    757 
Depreciation
At 01 December 2022 252    252 
Charge for year 252    252 
On disposals  
At 30 November 2023 504    504 
Net book values
Closing balance as at 30 November 2023 253    253 
Opening balance as at 01 December 2022 505    505 


2