Company Registration No. 07965038 (England and Wales)
Aryan Healthcare Services ltd
Unaudited accounts
for the year ended 28 February 2025
Aryan Healthcare Services ltd
Unaudited accounts
Contents
Aryan Healthcare Services ltd
Company Information
for the year ended 28 February 2025
Directors
Dr Navin Kumar Jaiveloo
Dr Roopashree Jaivaloo
Company Number
07965038 (England and Wales)
Registered Office
RANNOCH
50 WOODGATES LANE
NORTH FERRIBY
EAST RIDING OF YORKSHIRE
HU14 3JY
ENGLAND
Accountants
A-1 Accountants Ltd
32 Chestnut Rise
Barrow-upon-Humber
DN19 7SG
Aryan Healthcare Services ltd
Statement of financial position
as at 28 February 2025
Tangible assets
18,029
21,933
Cash at bank and in hand
2,801
(693)
Creditors: amounts falling due within one year
(5,773)
(6,289)
Net current liabilities
(2,972)
(6,982)
Total assets less current liabilities
15,057
14,951
Creditors: amounts falling due after more than one year
(6,734)
(11,936)
Called up share capital
4
4
Profit and loss account
8,319
3,011
Shareholders' funds
8,323
3,015
For the year ending 28 February 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by
Dr Navin Kumar Jaiveloo
Director
Company Registration No. 07965038
Aryan Healthcare Services ltd
Notes to the Accounts
for the year ended 28 February 2025
Aryan Healthcare Services ltd is a private company, limited by shares, registered in England and Wales, registration number 07965038. The registered office is RANNOCH, 50 WOODGATES LANE, NORTH FERRIBY, EAST RIDING OF YORKSHIRE, HU14 3JY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RBL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
23,162
37,865
-
61,027
At 28 February 2025
23,162
37,865
1,709
62,736
At 1 March 2024
17,218
21,876
-
39,094
Charge for the year
1,189
3,997
427
5,613
At 28 February 2025
18,407
25,873
427
44,707
At 28 February 2025
4,755
11,992
1,282
18,029
At 29 February 2024
5,944
15,989
-
21,933
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,773
6,289
Aryan Healthcare Services ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).