Silverfin false false 31/07/2024 31/07/2024 01/08/2023 no description of principal activity Dr S Punwani 29/07/2014 09151486 2024-07-31 09151486 bus:Director1 2024-07-31 09151486 2023-07-31 09151486 core:CurrentFinancialInstruments 2024-07-31 09151486 core:CurrentFinancialInstruments 2023-07-31 09151486 2023-08-01 2024-07-31 09151486 bus:Micro-entities 2023-08-01 2024-07-31 09151486 bus:FilletedAccounts 2023-08-01 2024-07-31 09151486 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09151486 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09151486 bus:Director1 2023-08-01 2024-07-31 09151486 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: 09151486 (England and Wales)

DR PUNWANI LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH THE REGISTRAR

DR PUNWANI LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

Contents

DR PUNWANI LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
DR PUNWANI LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
DIRECTOR Dr S Punwani
SECRETARY Mrs K Punwani
REGISTERED OFFICE 264 Banbury Road
Oxford
OX2 7DY
United Kingdom
COMPANY NUMBER 09151486 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
United Kingdom
DR PUNWANI LIMITED

BALANCE SHEET

AS AT 31 JULY 2024
DR PUNWANI LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
2024 2023
£ £
Fixed assets 83,285 97,556
Current assets 158,922 54,705
Prepayments and accrued income 7,280 9,739
Creditors: amounts falling due within one year ( 47,080) ( 26,580)
Net current assets 119,122 37,864
Total assets less current liabilities 202,407 135,420
Accruals and deferred income ( 2,148) ( 2,064)
Net assets 200,259 133,356
Capital and reserves 200,259 133,356

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Dr Punwani Limited (registered number: 09151486) were approved and authorised for issue by the director on 25 April 2025 and were signed on its behalf by:

Dr S Punwani
Director
DR PUNWANI LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
DR PUNWANI LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09151486). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

Included in other debtors is £53,552 owed by the directors (2023: £495 in other creditors owed to the directors) . This amount is unsecured, and is repayable on demand. Interest of £402 (2023: £0) has been applied in accordance with HMRC's official rate of interest.