Acorah Software Products - Accounts Production 16.6.950 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09943286 Dr Sreevithya Ranjan Dr S Ranjan true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09943286 2024-01-31 09943286 2025-01-31 09943286 2024-02-01 2025-01-31 09943286 frs-core:CurrentFinancialInstruments 2025-01-31 09943286 frs-core:ShareCapital 2025-01-31 09943286 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09943286 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09943286 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09943286 frs-bus:SmallEntities 2024-02-01 2025-01-31 09943286 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09943286 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09943286 1 2024-02-01 2025-01-31 09943286 frs-bus:Director1 2024-02-01 2025-01-31 09943286 frs-core:CurrentFinancialInstruments 1 2025-01-31 09943286 frs-countries:EnglandWales 2024-02-01 2025-01-31 09943286 2023-01-31 09943286 2024-01-31 09943286 2023-02-01 2024-01-31 09943286 frs-core:CurrentFinancialInstruments 2024-01-31 09943286 frs-core:ShareCapital 2024-01-31 09943286 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 09943286 frs-core:CurrentFinancialInstruments 1 2024-01-31
Registered number: 09943286
Ranjan GP Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Ranjan Consulting Limited
Chartered Certified Accountants
10 Wallace Fields
Epsom
Surrey
KT17 3AT
Ranjan GP Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Ranjan GP Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09943286

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 27,724 |  | 38,305 |
Cash at bank and in hand |  | 23,725 |  | 19,398 |
|  | 51,449 |  | 57,703 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,699 ) |  | (11,297 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 48,750 |  | 46,406
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 48,750 |  | 46,406
NET ASSETS |  |  | 48,750 |  | 46,406
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 48,749 |  | 46,405
SHAREHOLDERS' FUNDS |  |  | 48,750 |  | 46,406

Page 1
Page 2
Ranjan GP Ltd
Balance Sheet (continued)
As At 31 January 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Dr Sreevithya Ranjan Director
31st October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ranjan GP Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Ranjan GP Ltd Registered number 09943286 is a limited by shares company incorporated in England & Wales.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents amounts receivable from rendering of medical services.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors. | 27,724 |  | 38,305

Page 3
Page 4
Ranjan GP Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 621 |  | 3,141
Other taxes and social security | - |  | 134
Accruals and deferred income | 2,000 |  | 7,001
Director's loan account | 78 |  | 1,021
| 2,699 |  | 11,297

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Ultimate Controlling Party
The company's ultimate controlling party is Dr S Ranjan by virtue of his ownership of 100% of the issued share capital in the company.
Page 4