2023-07-01 2024-06-30 false Capium Accounts Production 1.1 08919948 2023-07-01 2024-06-30 08919948 bus:FullAccounts 2023-07-01 2024-06-30 08919948 bus:Micro-entities 2023-07-01 2024-06-30 08919948 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08919948 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08919948 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08919948 2023-07-01 2024-06-30 08919948 2024-06-30 08919948 bus:RegisteredOffice 2023-07-01 2024-06-30 08919948 core:WithinOneYear 2024-06-30 08919948 core:AfterOneYear 2024-06-30 08919948 1 2023-07-01 2024-06-30 08919948 bus:Director1 2023-07-01 2024-06-30 08919948 bus:Director1 2024-06-30 08919948 bus:Director1 2022-04-01 2023-06-30 08919948 bus:Director2 2023-07-01 2024-06-30 08919948 bus:Director2 2024-06-30 08919948 bus:Director2 2022-04-01 2023-06-30 08919948 2022-04-01 08919948 bus:CompanySecretary1 2023-07-01 2024-06-30 08919948 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 08919948 2022-04-01 2023-06-30 08919948 2023-06-30 08919948 core:WithinOneYear 2023-06-30 08919948 core:AfterOneYear 2023-06-30 08919948 bus:EntityAccountantsOrAuditors 2022-04-01 2023-06-30 08919948 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 08919948 bus:OrdinaryShareClass1 2024-06-30 08919948 bus:OrdinaryShareClass1 2022-04-01 2023-06-30 08919948 bus:OrdinaryShareClass1 2023-06-30 08919948 bus:OrdinaryShareClass2 2023-07-01 2024-06-30 08919948 bus:OrdinaryShareClass2 2024-06-30 08919948 bus:OrdinaryShareClass2 2022-04-01 2023-06-30 08919948 bus:OrdinaryShareClass2 2023-06-30 08919948 core:PlantMachinery 2023-07-01 2024-06-30 08919948 core:PlantMachinery 2024-06-30 08919948 core:PlantMachinery 2023-06-30 08919948 core:MotorCars 2023-07-01 2024-06-30 08919948 core:MotorCars 2024-06-30 08919948 core:MotorCars 2023-06-30 08919948 core:FurnitureFittings 2023-07-01 2024-06-30 08919948 core:FurnitureFittings 2024-06-30 08919948 core:FurnitureFittings 2023-06-30 08919948 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 08919948 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 08919948 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 08919948 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 08919948 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 08919948 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 08919948 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 08919948 core:Non-currentFinancialInstruments 2024-06-30 08919948 core:Non-currentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08919948
England and Wales

 

 

 

DR ROY KUKREJA LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors Roy Kukreja
Helen Kukreja
Registered Number 08919948
Registered Office Lynton,
Morgans Vale Road
Redlynch
Wiltshire
SP5 2HU
Secretary Helen Kukreja
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 30 June 2024.
Principal activities
Principal activity of the company during the financial year was the provision of Anaesthetic services and other medical care.
Directors
The directors who served the company throughout the year were as follows:
Roy Kukreja
Helen Kukreja

This report was approved by the board and signed on its behalf by:


----------------------------------
Roy Kukreja
Director

Date approved: 12 March 2025
2
  2024   2023
    £ £   £ £
Fixed assets   23,424      25,175 
Current assets 60,057      116,608   
Creditors: amount falling due within one year (16,962)     (15,628)  
Net current assets   43,095      100,980 
Total assets less current liabilities   66,519      126,155 
Creditors: amount falling due after more than one year   (7,983)     (69,136)
Net assets   58,536      57,019 
 

         
Capital and reserves   58,536      57,019 
 
NOTES TO THE ACCOUNTS

General Information
Dr Roy Kukreja Limited is a private company, limited by shares, registered in England and Wales, registration number 08919948, registration address Lynton, , Morgans Vale Road, Redlynch, Wiltshire, SP5 2HU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 30 June 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 March 2025 and were signed on its behalf by:


--------------------------------
Roy Kukreja
Director
3