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COMPANY REGISTRATION NUMBER: 08022403
Nishkam Health Limited
Filleted Unaudited Financial Statements
For the year ended
30 April 2024
RE JONES & CO
Nishkam Health Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
75,881
84,850
---------
---------
Current assets
33,496
33,496
Creditors: amounts falling due within one year
10,182
10,542
---------
---------
Net current assets
23,314
22,954
---------
----------
Total assets less current liabilities
99,195
107,804
Creditors: amounts falling due after more than one year
98,550
97,950
---------
----------
645
9,854
---------
----------
Capital and reserves
645
9,854
----
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr P C Agarwal
( 97,950)
( 600)
( 98,550)
---------
----
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr P C Agarwal
( 97,365)
( 585)
( 97,950)
---------
----
---------
For the year ending 30 April 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2024 , and are signed on behalf of the board by:
Dr P C Agarwal
Director
Company registration number: 08022403
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 132 Burnt Ash Road, Lee, London, SE12 8PU.