Company registration number: 8013962
Unaudited financial statements
for the period ended 31 March 2024
for
Dr A Mehta Ltd
Pages for filing with the Registrar
Company registration number: 8013962
Dr A Mehta Ltd
Balance sheet
as at 31 March 2024
31 Mar 24 6 Apr 23
£ £ £ £
Fixed assets 33,805 17,557
Current assets 87,159 79,442
Creditors: amounts falling due within one year (16,957) (7,638)
Net current assets 70,202 71,804
NET ASSETS 104,007 89,361
CAPITAL AND RESERVES 104,007 89,361
Notes
1 Company information
Dr A Mehta Ltd is a private company registered in England and Wales. Its registered number is 8013962. The company is limited by shares. Its registered office is 27 Seymour Road, Wimbledon, London, SW19 5JL.
2 Average number of employees
During the period the average number of employees was Nil (2023 - Nil).
3 Advances, credit and guarantees granted to the director
Nil
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 8013962
Dr A Mehta Ltd
Balance sheet - continued
as at 31 March 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Doctor A Mehta, Director
25 November 2024
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Dr A Mehta Ltd
Exception report
for the period ended 31 March 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
7 April 2023 per TB
Balance at 6 April
2023 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 89,260 89,261 (1)
89,260 89,261 (1)
This page does not form part of the statutory financial statements.
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