2023-04-01 2024-03-31 false No description of principal activity Debitam - Tax and Accounts 1.0 07213925 bus:FullAccounts 2023-04-01 2024-03-31 07213925 bus:Micro-entities 2023-04-01 2024-03-31 07213925 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07213925 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07213925 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07213925 2023-04-01 2024-03-31 07213925 2024-03-31 07213925 bus:RegisteredOffice 2023-04-01 2024-03-31 07213925 core:WithinOneYear 2024-03-31 07213925 core:AfterOneYear 2024-03-31 07213925 2022-04-01 07213925 bus:Director1 2023-04-01 2024-03-31 07213925 bus:Director1 2024-03-31 07213925 bus:Director1 2022-04-01 2023-03-31 07213925 bus:CompanySecretary1 2023-04-01 2024-03-31 07213925 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 07213925 2022-04-01 2023-03-31 07213925 2023-03-31 07213925 core:WithinOneYear 2023-03-31 07213925 core:AfterOneYear 2023-03-31 07213925 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 07213925 core:ComputerEquipment 2023-04-01 2024-03-31 07213925 core:ComputerEquipment 2024-03-31 07213925 core:ComputerEquipment 2023-03-31 07213925 core:OfficeEquipment 2023-04-01 2024-03-31 07213925 core:OfficeEquipment 2024-03-31 07213925 core:OfficeEquipment 2023-03-31 07213925 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-04-01 2024-03-31 07213925 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-03-31 07213925 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-03-31 07213925 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 07213925 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 07213925 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 07213925 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 07213925 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 07213925 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 07213925 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 07213925 core:Non-currentFinancialInstruments 2024-03-31 07213925 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07213925
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2024

for

DR GUPTA CONSULTANCY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 222,416  225,048 
Current assets 62,572  22,019 
Creditors: amount falling due within one year (123,701) (114,510)
Net current assets (61,129) (92,491)
Total assets less current liabilities 161,287  132,557 
Net assets 161,287  132,557 
 
Capital and reserves 161,287  132,557 
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Abhaya Gupta
Director

Date approved: 05 September 2024
1
Statutory Information
DR GUPTA CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07213925, registration address 6 Yddol Bronwydd Road Carmarthen 6 Y Ddol, Bronwydd Road, Carmarthen, Carmarthen, SA31 2AZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
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 Equipment10% Reducing Balance
Office Equipment25% Straight Line
2.

Tangible fixed assets

Cost or Valuation Freehold property   Computer Equipment   Office Equipment   Total
  £   £   £   £
At 01 April 2023 240,933    3,434    9,059    253,426 
Additions   2,999    128    3,127 
Disposals      
At 31 March 2024 240,933    6,433    9,187    256,553 
Depreciation
At 01 April 2023 19,275    343    8,760    28,378 
Charge for year 4,819    609    331    5,759 
On disposals      
At 31 March 2024 24,094    952    9,091    34,137 
Net book values
Closing balance as at 31 March 2024 216,839    5,481    96    222,416 
Opening balance as at 01 April 2023 221,658    3,091    299    225,048 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2