P KOLLIPARA LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	JEEVAN, Sivasamy Kandaswami
	KOLLIPARA, Premila Jeevan, Dr


Registered Number	07613010 (England and Wales)

P KOLLIPARA LIMITED

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Current Assets	918,191	865,359
	918,191	865,359
Capital, Reserves and Liabilities
Capital and reserves	872,934	754,861
Creditors amounts falling due within one year	44,057	110,498
Accruals and deferred income	1,200	-
	918,191	865,359

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
Other debtors includes a loan to a director and shareholder Dr Kolliapara of £102,113. This loan was repaid within 9 months of the year end.

The financial statements were approved and authorised for issue by the Board of Directors on 21 December 2025, and are signed on its behalf by:

KOLLIPARA, Premila Jeevan, Dr
Director
Registered Company No. 07613010