Company Registration No. 11657599 (England and Wales)
Dravid Medical Services Ltd
Filleted accounts
for the year ended 30 November 2024
Dravid Medical Services Ltd
Filleted accounts
Contents
Dravid Medical Services Ltd
Company Information
for the year ended 30 November 2024
Director
Varun Ravindra Dravid
Company Number
11657599 (England and Wales)
Registered Office
5 Rowan Close
Wembley
Middlesex
HA0 2PP
England
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Dravid Medical Services Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
2,418
4,838
Cash at bank and in hand
12,604
25,439
Creditors: amounts falling due within one year
(14,674)
(6,549)
Net current (liabilities)/assets
(2,070)
21,136
Called up share capital
100
100
Profit and loss account
248
25,874
Shareholders' funds
348
25,974
For the year ending 30 November 2024 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 director acknowledges his 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 and authorised for issue on 15 October 2025 and were signed on its behalf by
Varun Ravindra Dravid
Director
Company Registration No. 11657599
Dravid Medical Services Ltd
Notes to the Accounts
for the year ended 30 November 2024
Dravid Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11657599. The registered office is 5 Rowan Close, Wembley, Middlesex, HA0 2PP, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Dravid Medical Services Ltd
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2024
12,098
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,179
5,873
Loans from directors
9,157
-
Allotted, called up and fully paid:
99 Ordinary shares A of £1 each
99
99
1 Ordinary shares B of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).