2023-04-01 06290112 2024-03-31 06290112 2023-04-01 2024-03-31 06290112 2023-03-31 06290112 2022-04-01 2023-03-31 06290112 uk-core:WithinOneYear 2023-03-31 06290112 uk-core:WithinOneYear 2024-03-31 06290112 uk-core:ShareCapital 2024-03-31 06290112 uk-core:ShareCapital 2023-03-31 06290112 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 06290112 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 06290112 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 06290112 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06290112 uk-bus:FRS102 2023-04-01 2024-03-31 06290112 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 06290112 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Rajesh Munglani Medicolegal Ltd
Registered Number:06290112
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Rajesh Munglani Medicolegal Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06290112
As at 31 March 2024
Rajesh Munglani Medicolegal Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
1,799
1,799
Property, plant and equipment
12,616
21,908
2
14,415
23,707
Current assets
Trade and other receivables
241,365
311,510
3
892,944
Cash and cash equivalents
1,173,115
1,484,625
1,134,309
Trade and other payables: amounts falling due within one
year
(138,948)
(165,985)
4
995,361
1,318,640
Net current assets
Total assets less current liabilities
1,333,055
1,019,068
1,333,055
Net assets
1,019,068
Capital and reserves
Called up share capital
100
100
Retained earnings
1,332,955
1,018,968
1,333,055
1,019,068
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Rajesh Munglani Director
These financial statements were approved and authorised for issue by the Board on 14 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Rajesh Munglani Medicolegal Ltd
Notes to the Financial Statements
Statutory Information
Rajesh Munglani Medicolegal Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06290112.
Registered address:
2 Chapel Close
Empingham
Oakham
Rutland
LE15 8BX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, 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 Equipment 4 years
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2023
151,453
5,047
Additions
At 31 March 2024
156,500
Provision for depreciation and impairment
At 01 April 2023
129,545
Charge for year
14,339
At 31 March 2024
143,884
At 31 March 2024
Net book value
12,616
At 31 March 2023
21,908
3. Trade and other receivables
2023
2024
£
£
Trade debtors
311,510
241,365
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5
For the year ended 31 March 2024
Rajesh Munglani Medicolegal Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
24,531
28,419
Taxation and social security
131,818
104,749
Other creditors
9,636
5,780
165,985
138,948
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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