Registered number
11169992
Doc Pathma Ltd
Filleted Accounts
31 January 2025
Doc Pathma Ltd
Registered number: 11169992
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 1,064 1,330
Current assets 39,159 26,287
Creditors: amounts falling due within one year (10,266) (15,839)
Net current assets 28,893 10,448
Total assets less current liabilities 29,957 11,778
Accruals and deferred income (1,977) (2,234)
Net assets 27,980 9,544
Capital and reserves 27,980 9,544
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 55 St. Clair Drive, Worcester Park, Surrey, KT4 8UG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Indu Pathmabaskaran
Director
Approved by the board on 14 August 2025
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