Dr Tharaka Ltd SC554685 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Performance Expert & Psychiatrist Digita Accounts Production Advanced 6.30.9574.0 true SC554685 2023-02-01 2024-01-31 SC554685 2024-01-31 SC554685 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC554685 bus:Micro-entities 2023-02-01 2024-01-31 SC554685 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC554685 bus:FilletedAccounts 2023-02-01 2024-01-31 SC554685 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC554685 bus:RegisteredOffice 2023-02-01 2024-01-31 SC554685 bus:Director1 2023-02-01 2024-01-31 SC554685 bus:Director2 2023-02-01 2024-01-31 SC554685 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC554685 countries:Scotland 2023-02-01 2024-01-31 SC554685 2022-02-01 2023-01-31 SC554685 2023-01-31 SC554685 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: SC554685

Dr Tharaka Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Dr Tharaka Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dr Tharaka Ltd

Company Information

Directors

Tharaka Gunarathne

Isla Gunarathne

Registered office

Pettens Farm
Balmedie
Aberdeen
AB23 8YB

Accountants

AIMS Accountants for Business
Cingle Services Ltd
44 Old Skene Road
KIngswells
Aberdeen
AB15 8QA

 

Dr Tharaka Ltd

(Registration number: SC554685)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

3,412

1,850

Current assets

53,122

64,314

Creditors: Amounts falling due within one year

(39,051)

(33,165)

Net current assets

14,071

31,149

Total assets less current liabilities

17,483

32,999

Accruals and deferred income

(200)

(200)

 

17,283

32,799

Capital and reserves

17,283

32,799

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Pettens Farm
Balmedie
Aberdeen
AB23 8YB
Scotland

These financial statements were authorised for issue by the Board on 11 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dr Tharaka Ltd

(Registration number: SC554685)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 October 2024 and signed on its behalf by:
 

.........................................
Isla Gunarathne
Director