3 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07755435 2024-01-01 2024-12-31 07755435 2024-12-31 07755435 2023-12-31 07755435 2023-01-01 2023-12-31 07755435 2023-12-31 07755435 2022-12-31 07755435 bus:RegisteredOffice 2024-01-01 2024-12-31 07755435 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 07755435 bus:Director1 2024-01-01 2024-12-31 07755435 bus:Director2 2024-01-01 2024-12-31 07755435 core:WithinOneYear 2024-12-31 07755435 core:WithinOneYear 2023-12-31 07755435 core:AfterOneYear 2024-12-31 07755435 core:AfterOneYear 2023-12-31 07755435 bus:Director1 2023-12-31 07755435 bus:Director1 2024-12-31 07755435 bus:Director1 2022-12-31 07755435 bus:Director1 2023-12-31 07755435 bus:Director1 2023-01-01 2023-12-31 07755435 bus:Micro-entities 2024-01-01 2024-12-31 07755435 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07755435 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07755435 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07755435 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 07755435
Heena Patel Podiatry Ltd
Unaudited filleted financial statements
31 December 2024
Heena Patel Podiatry Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Heena Patel Podiatry Ltd
Directors and other information
Directors Mrs Heena Patel
Mr Prasam Patel
Company number 07755435
Registered office 103 Laitwood Road
London
SW12 9QH
Business address The Pimlico Clinic
Lower Ground Floor
20 Churton Street
London
SW1V 2LL
Accountants Hindocha Pandit & Co Limited
4th Floor, Elizabeth House
54-58 High Street
Edgware
Middlesex
HA8 7EJ
Heena Patel Podiatry Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Heena Patel Podiatry Ltd
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 financial statements of Heena Patel Podiatry Ltd for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Heena Patel Podiatry Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Heena Patel Podiatry Ltd and state those matters that we have agreed to state to the board of directors of Heena Patel Podiatry Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heena Patel Podiatry Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Heena Patel Podiatry Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Heena Patel Podiatry Ltd. You consider that Heena Patel Podiatry 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 financial statements of Heena Patel Podiatry 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 financial statements.
Hindocha Pandit & Co Limited
Chartered Certified Accountants & Chartered Tax Advisors
4th Floor, Elizabeth House
54-58 High Street
Edgware
Middlesex
HA8 7EJ
26 August 2025
Heena Patel Podiatry Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 14,940 14,620
_______ _______
Current assets 668,806 632,549
Creditors: amounts falling due within one year ( 146,377) ( 173,283)
_______ _______
Net current assets 522,429 459,266
_______ _______
Total assets less current liabilities 537,369 473,886
Creditors: amounts falling due after more than one year ( 18,251) ( 28,242)
Accruals and deferred income ( 1,980) ( 1,920)
_______ _______
Net assets 517,138 443,724
_______ _______
Capital and reserves 517,138 443,724
_______ _______
Notes to the financial statements
Heena Patel Podiatry Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Heena Patel ( 143,277) - 40,000 ( 103,277)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Heena Patel ( 254,277) ( 25,000) 136,000 ( 143,277)
_______ _______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 August 2025 , and are signed on behalf of the board by:
Mrs Heena Patel
Director
Company registration number: 07755435
The company is a private company limited by shares, registered in England and Wales.