Company Registration No. 11647803 (England and Wales)
Joshi Urology Care Limited
Unaudited accounts
for the year ended 31 October 2024
Joshi Urology Care Limited
Unaudited accounts
Contents
Joshi Urology Care Limited
Company Information
for the year ended 31 October 2024
Directors
Dr Hrishikesh Bhaskar Joshi
Amruta Hrishikesh Joshi
Company Number
11647803 (England and Wales)
Registered Office
4 HILLCOT CLOSE
LISVANE
CARDIFF
CF14 0TN
WALES
Accountants
Munn Accounting Ltd
2 Garnlydan Farm
Garnlydan
Ebbw Vale
Gwent
NP23 5HA
Joshi Urology Care Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
89,453
50,163
Creditors: amounts falling due within one year
(89,317)
(41,643)
Net current assets
136
28,709
Called up share capital
2
2
Profit and loss account
134
28,707
Shareholders' funds
136
28,709
For the year ending 31 October 2024 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by
Dr Hrishikesh Bhaskar Joshi
Director
Company Registration No. 11647803
Joshi Urology Care Limited
Notes to the Accounts
for the year ended 31 October 2024
Joshi Urology Care Limited is a private company, limited by shares, registered in England and Wales, registration number 11647803. The registered office is 4 HILLCOT CLOSE, LISVANE, CARDIFF, CF14 0TN, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% Straight Line Basis
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).