SAMPURNA KERALA AYURVEDA LIMITED

Company Registration Number:
08806132 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SAMPURNA KERALA AYURVEDA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAMPURNA KERALA AYURVEDA LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 1
High Street
Kings Heath
Birmingham
England
B14 7AR
Company Registration Number: 08806132 (England and Wales)

SAMPURNA KERALA AYURVEDA LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 91,059 83,849
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2 3
Cost of Materials ( 1,478 ) ( 1,800 )
Staff Costs ( 66,756 ) ( 44,662 )
Depreciation and Writeoffs ( 11,175 ) ( 13,705 )
Other charges ( 42,525 ) ( 46,313 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 30,873 ) ( 22,628 )

SAMPURNA KERALA AYURVEDA LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 72,725 83,596
Current assets: 875 1,613
Prepayments and accrued income: 1,470 2,013
Creditors: amounts falling due within one year: ( 208,979 ) ( 194,858 )
Net current assets (liabilities): ( 206,634 ) ( 191,232 )
Total assets less current liabilities: ( 133,909 ) ( 107,636 )
Creditors: amounts falling due after more than one year: ( 99,464 ) ( 99,464 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 233,373 ) ( 207,100 )
Capital and reserves: ( 233,373 ) ( 207,100 )

SAMPURNA KERALA AYURVEDA LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 December 2024
And Signed On Behalf Of The Board By:

Name: MS Reynard
Status: Director

The notes form part of these financial statements

SAMPURNA KERALA AYURVEDA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 5

SAMPURNA KERALA AYURVEDA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No