PRANA HEALTH LTD

Company Registration Number:
07778228 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PRANA HEALTH LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

PRANA HEALTH LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 4,363 5,817
Total fixed assets: 4,363 5,817
Current assets
Stocks: 80,160 80,160
Debtors:   35,115 24,269
Cash at bank and in hand: 1,415 1,584
Total current assets: 116,690 106,013
Creditors: amounts falling due within one year: 4 (368,394) (284,186)
Net current assets (liabilities): (251,704) (178,173)
Total assets less current liabilities: (247,341) (172,356)
Creditors: amounts falling due after more than one year:   (37,280) (48,177)
Total net assets (liabilities): (284,621) (220,533)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (284,622) (220,534)
Shareholders funds: (284,621) (220,533)

The notes form part of these financial statements

PRANA HEALTH LTD

Balance sheet statements

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 February 2025
and signed on behalf of the board by:

Name: R Shivalanka
Status: Director

The notes form part of these financial statements

PRANA HEALTH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRANA HEALTH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

PRANA HEALTH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 22,435
At 30 September 2024 22,435
Depreciation
At 01 October 2023 16,618
Charge for year 1,454
At 30 September 2024 18,072
Net book value
At 30 September 2024 4,363
At 30 September 2023 5,817

PRANA HEALTH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.