1 1 Dr Sapna Ahuja Limited 08931760 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is General medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true 08931760 2023-04-01 2024-03-31 08931760 2024-03-31 08931760 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08931760 bus:Micro-entities 2023-04-01 2024-03-31 08931760 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08931760 bus:FilletedAccounts 2023-04-01 2024-03-31 08931760 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08931760 bus:RegisteredOffice 2023-04-01 2024-03-31 08931760 bus:Director1 2023-04-01 2024-03-31 08931760 bus:Director2 2023-04-01 2024-03-31 08931760 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08931760 bus:Agent1 2023-04-01 2024-03-31 08931760 countries:EnglandWales 2023-04-01 2024-03-31 08931760 2022-04-01 2023-03-31 08931760 2023-03-31 08931760 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 08931760

Dr Sapna Ahuja Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Dr Sapna Ahuja Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

Detailed Profit and Loss Account

5 to 6

 

Dr Sapna Ahuja Limited

Company Information

Directors

Dr Sapna Ahuja

Dr Sunil Bajaj

Registered office

The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

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:

Dr Sapna Ahuja

Dr Sunil Bajaj

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 Board on 3 January 2025 and signed on its behalf by:
 

.........................................
Dr Sapna Ahuja
Director

 

Dr Sapna Ahuja Limited

(Registration number: 08931760)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

44,704

58,007

Current assets

2,456,291

2,046,383

Prepayments and accrued income

3,024

-

Creditors: Amounts falling due within one year

(300,061)

(207,711)

Net current assets

2,159,254

1,838,672

Total assets less current liabilities

2,203,958

1,896,679

Accruals and deferred income

(1,920)

(1,680)

 

2,202,038

1,894,999

Capital and reserves

2,202,038

1,894,999

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the Board on 3 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 January 2025 and signed on its behalf by:
 

.........................................
Dr Sapna Ahuja
Director

 

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

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

Depreciation of motor vehicles (owned)

14,098

-

Depreciation of office equipment (owned)

804

539

14,902

539