Registration number: 07213792

Rohan Healthcare Limited

Contents

Company Information	1
Income Statement	2
Statement of Financial Position	3
Notes to the Unaudited Financial Statements	4

Rohan Healthcare Limited

Company Information

Director

Dr M Thimmegowda

Registered office

25 Brockhurst Lane Shirley Dickens Heath United Kingdom B90 1RG

Accountants

Innovi Advisors Ltd Chartered Certified Accountants163 Herne Hill London SE24 9LR

Rohan Healthcare Limited

Income Statement for the Year Ended 30 April 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Rohan Healthcare Limited

(Registration number: 07213792)
Statement of Financial Position as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Other financial assets		100,000	100,000
Creditors: Amounts falling due within one year		(96,941)	(96,941)
Net assets		3,059	3,059
Capital and reserves
Called up share capital		101	101
Retained earnings		2,958	2,958
Shareholders' funds		3,059	3,059

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 24 December 2025
 

......................................... Dr M Thimmegowda Director

Rohan Healthcare Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Brockhurst Lane
Shirley
Dickens Heath
B90 1RG
United Kingdom

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

3	Staff numbers

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