Registered Number SC596973

DR SARJU MATHEW PRIVATE PRACTICE LIMITED

Micro-entity Accounts

31 May 2024

DR SARJU MATHEW PRIVATE PRACTICE LIMITED Registered Number SC596973

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
31,935
35,927
Current Assets
35,775
25,903
Creditors: amounts falling due within one year
(21,028)
(15,349)
Net current assets (liabilities)
14,747
10,554
Total assets less current liabilities
46,682
46,481
Creditors: amounts falling due after more than one year
(1,421)
(5,487)
Accruals and deferred income
(7,918)
(4,760)
Total net assets (liabilities)
37,343
36,234
Capital and reserves
37,343
36,234
  • For the year ending 31 May 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2025

And signed on their behalf by:
Sarju MATHEW, Director

DR SARJU MATHEW PRIVATE PRACTICE LIMITED Registered Number SC596973

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 2 2