Registration number:
Prepared for the registrar
for the
Period from 5 October 2023 to 31 October 2024
Dr's K Patel Ltd
Company Information
Director |
K Patel |
Registered office |
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Accountants |
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Dr's K Patel Ltd
(Registration number: 15189692)
Balance Sheet as at 31 October 2024
2024 |
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Fixed assets |
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Current assets |
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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:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Dr's K Patel Ltd
Detailed Balance Sheet for the Period from 5 October 2023 to 31 October 2024
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Fixed assets |
Furniture, fittings and equipment |
Total |
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Cost |
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Additions |
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At 31 October 2024 |
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Depreciation |
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Charge for the |
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At 31 October 2024 |
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Carrying amount |
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At 31 October 2024 |
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Current assets |
31 October 2024 |
|
Stock |
330 |
Trade and other receivables |
1,300 |
Other debtors |
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Cash and short-term deposits |
39,025 |
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Creditors: Amounts falling due within one year |
31 October 2024 |
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Social security and other taxes |
8,738 |
Other borrowings |
4,619 |
13,357 |
Accruals and deferred income |
31 October 2024 |
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Accrued expenses |
2,950 |