2023-04-012024-03-312024-03-31false10467528NIRAV THAKKER HOLDINGS 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NIRAV THAKKER HOLDINGS LIMITED

Registered Number
10467528
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

NIRAV THAKKER HOLDINGS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

THAKKER, Nirav, Dr

Registered Address

Fulford Lodge 1 Heslington Lane
Fulford
York
YO10 4HW

Registered Number

10467528 (England and Wales)
NIRAV THAKKER HOLDINGS LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3100100
100100
Current assets
Debtors544,60741,207
Cash at bank and on hand6,62510,722
51,23251,929
Creditors amounts falling due within one year6(53,801)(53,791)
Net current assets (liabilities)(2,569)(1,862)
Total assets less current liabilities(2,469)(1,762)
Net assets(2,469)(1,762)
Capital and reserves
Called up share capital100100
Profit and loss account(2,569)(1,862)
Shareholders' funds(2,469)(1,762)
The financial statements were approved and authorised for issue by the Director on 22 August 2024, and are signed on its behalf by:
THAKKER, Nirav, Dr
Director
Registered Company No. 10467528
NIRAV THAKKER HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Going concern
The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis. The company relies on the continued support of the directors to continue. Such support has been confirmed and will be made available for as long as the company remains active. The accounts are therefore prepared on the going concern basis.
Revenue from sale of goods
The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.
Current taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amount of tax expected to pay or recover using the tax rates and laws that have been enacted, or substantively enacted, at the reporting date.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit and loss.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Total

£
Cost or valuation
At 01 April 23100
At 31 March 24100
Net book value
At 31 March 24100
At 31 March 23100
4.Impairment of fixed asset investments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables44,60741,207
Total44,60741,207
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables53,00053,000
Bank borrowings and overdrafts201191
Accrued liabilities and deferred income600600
Total53,80153,791
7.Related party transactions
During the period the company operated a directors loan account with the directors. The loans are repayable on demand. At the year end date, the balance owing to the directors totalled £201 (2022: £191).