Beenu Madhavan Ltd 09935219 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of specialists medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true 09935219 2023-02-01 2024-01-31 09935219 2024-01-31 09935219 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09935219 bus:Micro-entities 2023-02-01 2024-01-31 09935219 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09935219 bus:FilletedAccounts 2023-02-01 2024-01-31 09935219 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09935219 bus:RegisteredOffice 2023-02-01 2024-01-31 09935219 bus:Director1 2023-02-01 2024-01-31 09935219 bus:Director2 2023-02-01 2024-01-31 09935219 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09935219 countries:UnitedKingdom 2023-02-01 2024-01-31 09935219 2022-02-01 2023-01-31 09935219 2023-01-31 09935219 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09935219

Beenu Madhavan Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Beenu Madhavan Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beenu Madhavan Ltd

Company Information

Directors

Dr Beenu Madhavan

Mrs Beena Madhavan

Registered office

C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Beenu Madhavan Ltd

(Registration number: 09935219)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed Assets

3,094

3,146

Current assets

58,684

48,623

Creditors: Amounts falling due within one year

(29,066)

(18,920)

Net current assets

29,618

29,703

Total assets less current liabilities

32,712

32,849

Accruals and deferred income

(1,440)

(1,100)

 

31,272

31,749

Capital and reserves

31,272

31,749

1

General information

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

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 25 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.

 

Beenu Madhavan Ltd

(Registration number: 09935219)
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 25 October 2024 and signed on its behalf by:
 

.........................................
Dr Beenu Madhavan
Director