Company registration number 12232413 (England and Wales)
R VELANI LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
R VELANI LTD
CONTENTS
Page
Director's report
1
Statement of financial position
2
Notes to the financial statements
3
R VELANI LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 1 -
The director presents her annual report and financial statements for the year ended 30 September 2024.
Principal activities
The principal activity of the company continued to be that of Specialists medical practice activities.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mrs Rina Velani
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mrs Rina Velani
Director
19 November 2024
R VELANI LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
2024
2023
Notes
£
£
£
£
Current assets
Cash and cash equivalents
2,197
3,444
Current liabilities
(1,934)
(3,398)
Net current assets
263
46
Equity
Called up share capital
100
100
Retained earnings
163
(54)
Total equity
263
46
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the income statement within the financial statements.true
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 19 November 2024
Mrs Rina Velani
Director
Company registration number 12232413 (England and Wales)
R VELANI LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1