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REGISTERED NUMBER: 14332050 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

DR CRK HIND LIMITED

DR CRK HIND LIMITED (REGISTERED NUMBER: 14332050)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


DR CRK HIND LIMITED (REGISTERED NUMBER: 14332050)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,659 5,169

CURRENT ASSETS
Debtors 5 602,421 679,252
Cash at bank 1,074,841 421,771
1,677,262 1,101,023
CREDITORS
Amounts falling due within one year 6 524,493 308,283
NET CURRENT ASSETS 1,152,769 792,740
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,157,428

797,909

PROVISIONS FOR LIABILITIES 903 1,030
NET ASSETS 1,156,525 796,879

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1,156,425 796,779
SHAREHOLDERS' FUNDS 1,156,525 796,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 May 2025 and were signed by:





Dr C R K Hind - Director


DR CRK HIND LIMITED (REGISTERED NUMBER: 14332050)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Dr CRK Hind Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14332050

Registered office: Ingram House
6 Meridian Way
Norwich
Norfolk
NR7 0TA

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 5,715
Additions 1,051
At 30 September 2024 6,766
DEPRECIATION
At 1 October 2023 546
Charge for year 1,561
At 30 September 2024 2,107
NET BOOK VALUE
At 30 September 2024 4,659
At 30 September 2023 5,169

DR CRK HIND LIMITED (REGISTERED NUMBER: 14332050)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 602,421 453,305
Other debtors - 225,947
602,421 679,252

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 14,896 2,020
Taxation and social security 401,851 301,763
Other creditors 107,746 4,500
524,493 308,283

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
52 Ordinary A £1 52 51
6 Ordinary B £1 6 6
6 Ordinary C £1 6 6
6 Ordinary D £1 6 6
6 Ordinary E £1 6 6
24 Ordinary F £1 24 25
100 100

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2024 and the period ended 30 September 2023:

2024 2023
£    £   
Dr C R K Hind
Balance outstanding at start of year 225,947 -
Amounts advanced 1,007,281 971,833
Amounts repaid (1,331,588 ) (745,886 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (98,360 ) 225,947

Interest of £4,567 (2023 - £2,195) has been charged on the loan.