Rajesh Munglani Medicolegal Ltd |
Registered Number:06290112 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
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
Rajesh Munglani Medicolegal Ltd
Statement of Financial Position
2023
2024
1,799
1,799
Property, plant and equipment |
12,616
21,908
2
14,415
23,707
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
100
100
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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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. |
2 Chapel Close
Empingham
Oakham
Rutland
LE15 8BX
The presentation currency is £ sterling. |
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 |
151,453
5,047
156,500
Provision for depreciation and impairment |
129,545
Charge for year
14,339
143,884
12,616
21,908
3. Trade and other receivables |
2023
2024
311,510
241,365
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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
24,531
28,419
Taxation and social security |
131,818
104,749
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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