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Company registration number: 09963306
Dr Aumanthi Limited
Unaudited filleted financial statements
31 January 2024
Dr Aumanthi Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dr Aumanthi Limited
Directors and other information
Director Dr Prakriti Brahmani Ramasamy
Company number 09963306
Registered office Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
Accountants SRV Delson
Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
Dr Aumanthi Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 180,785 147,330
Creditors: amounts falling due within one year ( 53,824) ( 40,922)
_______ _______
Net current assets 126,961 106,408
_______ _______
Total assets less current liabilities 126,961 106,408
Accruals and deferred income ( 850) ( 850)
_______ _______
Net assets 126,111 105,558
_______ _______
Capital and reserves 126,111 105,558
_______ _______
Notes to the financial statements
Dr Aumanthi Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Prakriti Brahmani Ramasamy ( 35,252) ( 13,614) ( 48,866)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Prakriti Brahmani Ramasamy ( 20,847) ( 14,405) ( 35,252)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2025 , and are signed on behalf of the board by:
Dr Prakriti Brahmani Ramasamy
Director
Company registration number: 09963306
The company is a private company limited by shares, registered in England and Wales.