Registration number:
Dr Sapna Ahuja Limited
for the Year Ended 31 March 2024
Dr Sapna Ahuja Limited
Contents
Company Information |
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Directors' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Dr Sapna Ahuja Limited
Company Information
Directors |
Dr Sapna Ahuja Dr Sunil Bajaj |
Registered office |
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Accountants |
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Dr Sapna Ahuja Limited
Directors' Report for the Year Ended 31 March 2024
The directors present their report and the financial statements for the year ended 31 March 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
......................................... |
Dr Sapna Ahuja Limited
(Registration number: 08931760)
Balance Sheet as at 31 March 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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- |
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Dr Sapna Ahuja Limited
(Registration number: 08931760)
Balance Sheet as at 31 March 2024
Approved and authorised by the
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Dr Sapna Ahuja Limited
Detailed Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
|
turnover |
592,630 |
570,671 |
Gross profit (%) |
100% |
100% |
Administrative expenses |
||
Employment costs |
101,758 |
71,239 |
Establishment costs |
2,998 |
3,036 |
General administrative expenses |
45,155 |
53,375 |
Finance charges |
265 |
144 |
Depreciation costs |
14,902 |
539 |
165,078 |
128,333 |
|
Operating profit |
427,552 |
442,338 |
Profit before tax |
427,552 |
442,338 |
Dr Sapna Ahuja Limited
Detailed Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
Turnover |
||
Rendering of services, UK |
522,870 |
559,800 |
Other revenue |
- |
1 |
Interest received |
69,760 |
10,870 |
592,630 |
570,671 |
Employment costs |
||
Directors remuneration |
(12,570) |
(12,250) |
Directors NIC (Employers) |
(39) |
(474) |
Directors pensions (Other) |
(60,000) |
(40,000) |
Secretarial Fees and Rent |
(29,149) |
(18,515) |
(101,758) |
(71,239) |
Establishment costs |
||
Use of home as office |
2,998 |
3,036 |
General administrative expenses |
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Telephone and fax |
628 |
1,512 |
Printing, postage and stationery |
400 |
400 |
Trade subscriptions |
3,084 |
2,544 |
Sundry expenses |
800 |
600 |
Motor expenses |
726 |
- |
Travel and subsistence |
3,237 |
15,828 |
Advertising |
- |
900 |
Staff entertaining (allowable for tax) |
150 |
150 |
Customer entertaining (disallowable for tax) |
1,202 |
3,291 |
Accountancy fees |
1,920 |
1,752 |
Licenses and Insurances |
32,912 |
26,398 |
Legal and professional fees |
96 |
- |
45,155 |
53,375 |
Finance charges |
||
Bank charges |
265 |
144 |
Depreciation costs |
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Depreciation of motor vehicles (owned) |
14,098 |
- |
Depreciation of office equipment (owned) |
804 |
539 |
14,902 |
539 |