Company Registration No. 11765643 (England and Wales)
VARANG HEALTHCARE LIMITED
Unaudited accounts
for the year ended 31 January 2025
VARANG HEALTHCARE LIMITED
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
55,697
436,063
Creditors: amounts falling due within one year
(72,994)
(106,513)
Net current assets
86,377
415,050
Total assets less current liabilities
87,122
415,049
Creditors: amounts falling due after more than one year
461,584
100,566
Net assets
548,706
515,615
Called up share capital
100
100
Profit and loss account
548,606
515,515
Shareholders' funds
548,706
515,615
For the year ending 31 January 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 31 October 2025 and were signed on its behalf by
Prabhu Ram NEUPANE
Director
Company Registration No. 11765643
VARANG HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 January 2025
VARANG HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11765643. The registered office is 268 Bath Road, Slough, SL1 4DX, 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.
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:
Other tangible fixed assets
18%
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.
4
Tangible fixed assets
Plant & machinery
VARANG HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Trade debtors
73,090
78,515
Accrued income and prepayments
30,384
6,159
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,173
69,785
Loans from directors
4,614
6,493
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
(461,584)
(100,566)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).