2024-04-01 10308555 2025-03-31 10308555 2024-04-01 2025-03-31 10308555 2024-03-31 10308555 2023-04-01 2024-03-31 10308555 uk-core:WithinOneYear 2024-03-31 10308555 uk-core:WithinOneYear 2025-03-31 10308555 uk-core:AfterOneYear 2024-03-31 10308555 uk-core:AfterOneYear 2025-03-31 10308555 uk-core:ShareCapital 2025-03-31 10308555 uk-core:ShareCapital 2024-03-31 10308555 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 10308555 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10308555 uk-bus:Director1 2024-04-01 2025-03-31 10308555 uk-core:ComputerEquipment 2024-04-01 2025-03-31 10308555 uk-core:MotorCars 2024-04-01 2025-03-31 10308555 uk-core:FurnitureFittings 2024-04-01 2025-03-31 10308555 uk-core:ComputerEquipment 2024-03-31 10308555 uk-core:FurnitureFittings 2024-03-31 10308555 uk-core:MotorCars 2024-03-31 10308555 uk-core:MotorCars 2025-03-31 10308555 uk-core:FurnitureFittings 2025-03-31 10308555 uk-core:ComputerEquipment 2025-03-31 iso4217:GBP xbrli:pure 10308555 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10308555 uk-bus:FRS102 2024-04-01 2025-03-31 10308555 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 10308555 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Gupta Oncology Services Ltd
Registered Number:10308555
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Gupta Oncology Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10308555
As at 31 March 2025
Gupta Oncology Services Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
404
22,650
2
404
22,650
Current assets
Trade and other receivables
-
5,613
3
4,183
Cash and cash equivalents
3,783
9,396
4,183
Trade and other payables: amounts falling due within one year
(69,544)
(79,525)
4
(65,361)
(70,129)
Net current liabilities
Total assets less current liabilities
(69,725)
(42,711)
Trade and other payables: amounts falling due after more than
one year
(16,857)
-
5
(69,725)
Net liabilities
(59,568)
Capital and reserves
Called up share capital
1
1
Retained earnings
(69,726)
(59,569)
(69,725)
(59,568)
Shareholders' funds
For the year ended 31 March 2025 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 ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Kamalnayan Gupta Director
These financial statements were approved and authorised for issue by the Board on 06 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
Gupta Oncology Services Ltd
Notes to the Financial Statements
Statutory Information
Gupta Oncology Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10308555.
Principal place of business:
40 High Street
Pershore
Worcs
WR10 1DP
Registered address:
40 High Street
Pershore
Worcestershire
WR10 1DP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Significant judgements and estimates
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis was not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amounts, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Computer Equipment
25% Reducing balance
Motor Vehicles
33% Straight line
Furniture and Fittings
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5
For the year ended 31 March 2025
Gupta Oncology Services Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor Vehicles
£
£
£
£
Cost or valuation
At 01 April 2024
49,237
6,139
2,088
41,010
-
-
(39,310)
Disposals
(39,310)
At 31 March 2025
1,700
2,088
6,139
9,927
Provision for depreciation and impairment
At 01 April 2024
26,587
6,139
2,088
18,360
Charge for year
134
-
-
134
(17,198)
-
-
(17,198)
On disposal
At 31 March 2025
9,523
6,139
2,088
1,296
At 31 March 2025
Net book value
404
-
-
404
At 31 March 2024
22,650
-
-
22,650
3. Trade and other receivables
2024
2025
£
£
Other debtors
5,613
-
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
-
(1)
Taxation and social security
-
172
Other creditors
79,525
69,373
79,525
69,544
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
-
16,857
6. Average number of persons employed
During the year the average number of employees was 1.
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