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Unaudited Financial Statements for the Year Ended 30 September 2024

for

Dr Jayantha Arnold Limited

Dr Jayantha Arnold Limited (Registered number: 09068032)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dr Jayantha Arnold Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Dr J D Arnold
Dr A Arnold





SECRETARY:





REGISTERED OFFICE: 11 Woodside Road
Northwood
Middlesex
HA6 3QE





REGISTERED NUMBER: 09068032 (England and Wales)





ACCOUNTANTS: Peter Upton
Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR

Dr Jayantha Arnold Limited (Registered number: 09068032)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 745,530 751,830
Investments 5 88,800 88,800
834,330 840,630

CURRENT ASSETS
Cash at bank 17,298 23,335

CREDITORS
Amounts falling due within one year 6 270,008 298,244
NET CURRENT LIABILITIES (252,710 ) (274,909 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

581,620

565,721

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 581,520 565,621
SHAREHOLDERS' FUNDS 581,620 565,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by:





Dr J D Arnold - Director


Dr Jayantha Arnold Limited (Registered number: 09068032)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Dr Jayantha Arnold 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.

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.
Motor vehicles - 25% on cost
Office & sundry equipment - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Building Office &
Freehold under Motor sundry
property construction vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023
and 30 September 2024 607,778 137,752 36,490 10,082 792,102
DEPRECIATION
At 1 October 2023 - - 30,490 9,782 40,272
Charge for year - - 6,000 300 6,300
At 30 September 2024 - - 36,490 10,082 46,572
NET BOOK VALUE
At 30 September 2024 607,778 137,752 - - 745,530
At 30 September 2023 607,778 137,752 6,000 300 751,830

Dr Jayantha Arnold Limited (Registered number: 09068032)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. FIXED ASSET INVESTMENTS

The company has a minority interest in Sentosa UK Limited which provides medical facilities for consulting medical practitioners.

At 30 September 2024, the investment is valued at £85,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Tax 6,522 5,261
Directors' current accounts 257,666 290,133
Accrued expenses 5,820 2,850
270,008 298,244

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £1 100 100