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Registered Number: 07213925
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

DR GUPTA CONSULTANCY LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 218,813  222,416 
Current assets 79,501  62,572 
Creditors: amount falling due within one year (140,253) (123,701)
Net current assets/(liabilities) (60,752) (61,129)
Total assets less current liabilities 158,061  161,287 
Net assets/(liabilities) 158,061  161,287 
 
Capital and reserves 158,061  161,287 
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Abhaya Gupta
Director

Date approved: 01 August 2025
1
Statutory Information
DR GUPTA CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07213925, registration address 6 Yddol Bronwydd Road Carmarthen 6 Y Ddol, Bronwydd Road, Carmarthen, Carmarthen, SA31 2AZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, 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:
Computer Equipment10% Reducing Balance
Office Equipment10% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Computer Equipment   Office Equipment   Total
    £   £   £   £
At 01 April 2024   240,933    6,433    9,187    256,553 
Additions     2,067      2,067 
At 31 March 2025   240,933    8,500    9,187    258,620 
Depreciation
At 01 April 2024   24,094    952    9,091    34,137 
Charge for year   4,819    755    96    5,670 
At 31 March 2025   28,913    1,707    9,187    39,807 
Net book values
Closing balance as at 31 March 2025   212,020    6,793      218,813 
Opening balance as at 01 April 2024   216,839    5,481    96    222,416 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2