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Company Registration No. 11063829 (England and Wales)
Kerala Ayurveda Pain Treatments Ltd Unaudited accounts for the year ended 30 November 2023
Kerala Ayurveda Pain Treatments Ltd Unaudited accounts Contents
Page
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Kerala Ayurveda Pain Treatments Ltd Company Information for the year ended 30 November 2023
Director
Mr Ajaya Kumar Padmanabhan SREEDHARAN
Secretary
11063829
Company Number
11063829 (England and Wales)
Registered Office
50 Barking Road London London E6 3BP England
Accountants
Orb7 Limited 53 Peartree Drive,Farnworth,Bolton,Lanca Manchester Bolton Lancashire BL4 9RR
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Kerala Ayurveda Pain Treatments Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,454 
2,644 
Current assets
Debtors
2,586 
2,204 
Cash at bank and in hand
4,027 
5,616 
6,613 
7,820 
Creditors: amounts falling due within one year
(857)
(563)
Net current assets
5,756 
7,257 
Total assets less current liabilities
8,210 
9,901 
Creditors: amounts falling due after more than one year
(6,649)
(9,035)
Net assets
1,561 
866 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,560 
865 
Shareholders' funds
1,561 
866 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 29 August 2024 and were signed on its behalf by
Mr Ajaya Kumar Padmanabhan SREEDHARAN Director Company Registration No. 11063829
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Kerala Ayurveda Pain Treatments Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Kerala Ayurveda Pain Treatments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11063829. The registered office is 50 Barking Road, London, London, E6 3BP, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Straight Line Method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Kerala Ayurveda Pain Treatments Ltd Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,834 
At 30 November 2023
2,834 
Depreciation
At 1 December 2022
190 
Charge for the year
190 
At 30 November 2023
380 
Net book value
At 30 November 2023
2,454 
At 30 November 2022
2,644 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,585 
2,203 
Other debtors
1 
1 
2,586 
2,204 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
207 
114 
Other creditors
- 
449 
Accruals
650 
- 
857 
563 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,649 
9,035 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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