Company registration number 08642074 (England and Wales)
DR H M KAPADIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
DR H M KAPADIA LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF DR H M KAPADIA LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dr H M Kapadia Limited for the year ended 31 August 2024 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Dr H M Kapadia Limited, as a body, in accordance with the terms of our engagement letter dated 7 August 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Dr H M Kapadia Limited and state those matters that we have agreed to state to the board of directors of Dr H M Kapadia Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dr H M Kapadia Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Dr H M Kapadia Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dr H M Kapadia Limited. You consider that Dr H M Kapadia Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dr H M Kapadia Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

DH Business Advisors Ltd
Chartered Certified Accountants
Alexander House
60-61 Tenby Street North
Birmingham
B1 3EG
England
29 May 2025
DR H M KAPADIA LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
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2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
8,471
8,499
Current assets
Debtors
329,333
192,819
Cash at bank and in hand
5,103
226,126
334,436
418,945
Creditors: amounts falling due within one year
(62,617)
(167,331)
Net current assets
271,819
251,614
Total assets less current liabilities
280,290
260,113
Creditors: amounts falling due after more than one year
(68,591)
(87,114)
Net assets
211,699
172,999
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
211,499
172,799
Total equity
211,699
172,999

For the financial year ended 31 August 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 May 2025
Dr Hassan Kapadia
Director
Company registration number 08642074 (England and Wales)
DR H M KAPADIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
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