Ahimsa Medical Services Limited 08947072 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is provision of medical services. Digita Accounts Production Advanced 6.30.9574.0 true 08947072 2024-04-01 2025-03-31 08947072 2025-03-31 08947072 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08947072 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08947072 bus:Micro-entities 2024-04-01 2025-03-31 08947072 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08947072 bus:FilletedAccounts 2024-04-01 2025-03-31 08947072 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08947072 bus:RegisteredOffice 2024-04-01 2025-03-31 08947072 bus:Director1 2024-04-01 2025-03-31 08947072 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08947072 bus:Agent1 2024-04-01 2025-03-31 08947072 countries:UnitedKingdom 2024-04-01 2025-03-31 08947072 2023-03-30 2024-03-31 08947072 2024-03-31 08947072 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08947072 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08947072

Ahimsa Medical Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Ahimsa Medical Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ahimsa Medical Services Limited

Company Information

Director

Dr C Patel

Registered office

13 Montpelier Avenue
Bexley
Kent
England
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Ahimsa Medical Services Limited

(Registration number: 08947072)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed Assets

83,522

93,277

Current assets

226,964

211,703

Creditors: Amounts falling due within one year

(300,946)

(306,609)

Net current liabilities

(73,982)

(94,906)

Total assets less current liabilities

9,540

(1,629)

Creditors: Amounts falling due after more than one year

(11,465)

(22,931)

Provisions for liabilities

(9,632)

(15,112)

Accruals and deferred income

(1,320)

(1,200)

 

(12,877)

(40,872)

Capital and reserves

(12,877)

(40,872)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 19 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ahimsa Medical Services Limited

(Registration number: 08947072)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 December 2025
 

.........................................
Dr C Patel
Director