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REGISTERED NUMBER: 07455778 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Raj Pandey Anaesthetics Limited

Raj Pandey Anaesthetics Limited (Registered number: 07455778)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Raj Pandey Anaesthetics Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Dr Rajnish Kumar Pandey





REGISTERED OFFICE: Maghull Business Centre
1 Liverpool Road North
Maghull
Merseyside
L31 2HB





REGISTERED NUMBER: 07455778 (England and Wales)






Raj Pandey Anaesthetics Limited

Report of the Accountants to the Director of
Raj Pandey Anaesthetics Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared, for your approval, the accounts of Raj Pandey Anaesthetics Limited for the period set out in these accounts from the company's accounting records and from information and explanations you have given to us.

This report is prepared solely to the Board of Directors of Raj Pandey Anaesthetics Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Raj Pandey Anaesthetics Limited and state those matters that we have agreed to state to the Board of Directors of Raj Pandey Anaesthetics Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Raj Pandey Anaesthetics Limited and its Board of Directors, as a body, for our work for this report.

It is your duty to ensure that Raj Pandey Anaesthetics Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Raj Pandey Anaesthetics Limited. You consider that Raj Pandey Anaesthetics Limited is exempt from the statutory audit requirements for the period of these accounts.

We have not been instructed to carry out an audit or a review of the accounts of Raj Pandey Anaesthetics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.








26 November 2024

Raj Pandey Anaesthetics Limited (Registered number: 07455778)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 214 320
Investments 5 417,093 317,171
417,307 317,491

CURRENT ASSETS
Debtors 6 41,991 34,852
Cash at bank 141,818 215,813
183,809 250,665
CREDITORS
Amounts falling due within one year 7 22,743 28,544
NET CURRENT ASSETS 161,066 222,121
TOTAL ASSETS LESS CURRENT
LIABILITIES

578,373

539,612

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 578,273 539,512
578,373 539,612

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Raj Pandey Anaesthetics Limited (Registered number: 07455778)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





Dr Rajnish Kumar Pandey - Director


Raj Pandey Anaesthetics Limited (Registered number: 07455778)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Raj Pandey Anaesthetics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Raj Pandey Anaesthetics Limited (Registered number: 07455778)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 December 2022
and 30 November 2023 2,684
DEPRECIATION
At 1 December 2022 2,364
Charge for year 106
At 30 November 2023 2,470
NET BOOK VALUE
At 30 November 2023 214
At 30 November 2022 320

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 December 2022 317,171
Additions 105,029
Disposals (1,402 )
Revaluations (3,705 )
At 30 November 2023 417,093
NET BOOK VALUE
At 30 November 2023 417,093
At 30 November 2022 317,171

Cost or valuation at 30 November 2023 is represented by:

Other
investments
£   
Valuation in 2023 417,093

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 15,000 10,832
Other debtors 26,991 24,020
41,991 34,852

Raj Pandey Anaesthetics Limited (Registered number: 07455778)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 20,905 23,865
Other creditors 1,838 4,679
22,743 28,544

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Dr Rajnish Kumar Pandey
Balance outstanding at start of year 17,520 17,520
Amounts advanced 2,135 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,655 17,520