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Logo On Report
Registered Number: 14290689


 

 

 

DR. SREEDARAN PSYCHIATRY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Dr. Sreedaran Psychiatry Ltd
Contents Page
For the year ended 31 December 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Dr. Sreedaran Psychiatry Ltd for the year ended 31 December 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dr. Sreedaran Psychiatry Ltd for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Dr. Sreedaran Psychiatry Ltd , as a body, in accordance with the terms of our engagement letter dated 15 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Dr. Sreedaran Psychiatry Ltd and state those matters that we have agreed to state to the Board of Directors of Dr. Sreedaran Psychiatry Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dr. Sreedaran Psychiatry Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dr. Sreedaran Psychiatry Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Dr. Sreedaran Psychiatry Ltd. You consider that Dr. Sreedaran Psychiatry Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dr. Sreedaran Psychiatry Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

T & K Accounting Group
69 Banstead Road
Carshalton
SM5 3NP
15 May 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 0    2 
Cash at bank and in hand 5,986    10,517 
5,986    10,519 
Creditors: amount falling due within one year (5,529)   (11,798)
Net current assets 457    (1,279)
 
Total assets less current liabilities 457    (1,279)
Net assets 457    (1,279)
 

Capital and reserves 		     
Called up share capital 3 2    2 
Profit and loss account 455    (1,282)
Shareholders' funds 457    (1,280)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 May 2025 and were signed by:


-------------------------------
Dr Uthishtran Sreedaran
Director
2
General Information
Dr. Sreedaran Psychiatry Ltd is a private company, limited by shares, registered in , registration number 14290689, registration address 5 DENVALE WALK, WOKING ENGLAND, GU21 3PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£		   2023
£
2 Class A shares of £1.00 each 2    2 
2    2 

3