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Company Registration No. 12363175 (England and Wales)
Putra Healthcare Limited Unaudited accounts for the year ended 31 December 2023
Putra Healthcare Limited Unaudited accounts Contents
Page
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Putra Healthcare Limited Company Information for the year ended 31 December 2023
Directors
Dr Hemavathy Palanyiaya Dr Ananth Vijendren
Company Number
12363175 (England and Wales)
Registered Office
Unit 6, 30 Friern Park London N12 9DA United Kingdom
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Putra Healthcare Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
989 
829 
Current assets
Debtors
11,929 
2,477 
Cash at bank and in hand
20,053 
58,026 
31,982 
60,503 
Creditors: amounts falling due within one year
(16,285)
(9,178)
Net current assets
15,697 
51,325 
Total assets less current liabilities
16,686 
52,154 
Provisions for liabilities
Deferred tax
(188)
(207)
Net assets
16,498 
51,947 
Capital and reserves
Called up share capital
200 
100 
Share premium
2,900 
- 
Profit and loss account
13,398 
51,847 
Shareholders' funds
16,498 
51,947 
For the year ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by
Dr Ananth Vijendren Director Company Registration No. 12363175
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Putra Healthcare Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Putra Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 12363175. The registered office is Unit 6, 30, Friern Park, London, N12 9DA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,036 
Additions
490 
At 31 December 2023
1,526 
Depreciation
At 1 January 2023
207 
Charge for the year
330 
At 31 December 2023
537 
Net book value
At 31 December 2023
989 
At 31 December 2022
829 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
3,481 
- 
Other debtors
8,448 
2,477 
11,929 
2,477 
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Putra Healthcare Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
15,331 
8,482 
Accruals
954 
696 
16,285 
9,178 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares Class A of £1 each
50 
50 
50 Ordinary shares Class B of £1 each
50 
50 
100 Ordinary shares Class C of £1 each
100 
- 
200 
100 
Shares issued during the period:
100 Ordinary shares Class C of £1 each
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dr Ananth Vijendren
Loan to Director
2,477 
5,971 
- 
8,448 
2,477 
5,971 
- 
8,448 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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