1 Breunung-Joshi Limited 12255165 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is specialists medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true 12255165 2023-10-01 2024-09-30 12255165 2024-09-30 12255165 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12255165 1 2024-09-30 12255165 bus:Micro-entities 2023-10-01 2024-09-30 12255165 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12255165 bus:FilletedAccounts 2023-10-01 2024-09-30 12255165 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12255165 bus:RegisteredOffice 2023-10-01 2024-09-30 12255165 bus:Director1 2023-10-01 2024-09-30 12255165 bus:Director2 2023-10-01 2024-09-30 12255165 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12255165 bus:Agent1 2023-10-01 2024-09-30 12255165 countries:AllCountries 2023-10-01 2024-09-30 12255165 1 2023-10-01 2024-09-30 12255165 1 2023-09-30 12255165 2022-10-01 2023-09-30 12255165 2023-09-30 12255165 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12255165 1 2023-09-30 12255165 1 2022-10-01 2023-09-30 12255165 1 2022-09-30 xbrli:pure iso4217:GBP

Registration number: 12255165

Breunung-Joshi Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Breunung-Joshi Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Breunung-Joshi Limited

Company Information

Directors

Mrs Nina Breunung-Joshi

Mr Ajay Joshi

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

Accountants

Perrigo Consultants Limited
Chartered Certified AccountantsAnglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Breunung-Joshi Limited

Directors' Report for the Year Ended 30 September 2024

The directors present their report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Nina Breunung-Joshi

Mr Ajay Joshi

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 June 2025 and signed on its behalf by:
 

.........................................
Mrs Nina Breunung-Joshi
Director

 

Breunung-Joshi Limited

(Registration number: 12255165)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

6,182

7,828

Current assets

12,924

60,656

Creditors: Amounts falling due within one year

(9,276)

(11,481)

Net current assets

3,648

49,175

Total assets less current liabilities

9,830

57,003

Accruals and deferred income

(1,730)

(2,671)

 

8,100

54,332

Capital and reserves

8,100

54,332

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 27 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Amounts owed to/(from) the company by the directors

49,766

1,096

(54,646)

(3,784)

 

 

Breunung-Joshi Limited

(Registration number: 12255165)
Balance Sheet as at 30 September 2024

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Amounts owed to/(from) the company by the directors

643

99,321

(50,198)

49,766

 

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 June 2025 and signed on its behalf by:
 

.........................................
Mrs Nina Breunung-Joshi
Director