28 April 2024 false No description of principal activity Taxfiler 2024.6 15688388 business:PrivateLimitedCompanyLtd 2024-04-28 2025-04-30 15688388 2024-04-27 15688388 2024-04-28 2025-04-30 15688388 business:AuditExempt-NoAccountantsReport 2024-04-28 2025-04-30 15688388 business:FilletedAccounts 2024-04-28 2025-04-30 15688388 2025-04-30 15688388 business:Director1 2024-04-28 2025-04-30 15688388 business:RegisteredOffice 2024-04-28 2025-04-30 15688388 core:WithinOneYear 2025-04-30 15688388 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15688388 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15688388 core:PreviouslyStatedAmount 2025-04-30 15688388 business:SmallEntities 2024-04-28 2025-04-30 15688388 countries:EnglandWales 2024-04-28 2025-04-30 15688388 core:ComputerEquipment 2024-04-28 2025-04-30 15688388 core:ComputerEquipment 2024-04-27 15688388 core:ComputerEquipment 2025-04-30 15688388 core:AfterOneYear 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15688388 (England and Wales)
Drpbhat Ltd Unaudited accounts for the period from 28 April 2024 to 30 April 2025
Drpbhat Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Drpbhat Ltd Company Information for the period from 28 April 2024 to 30 April 2025
Director
Prarthana Bhat Kanathila
Company Number
15688388 (England and Wales)
Registered Office
40 Edmunds House Colonial Drive London London W4 5HA England
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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Drpbhat Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,590
Current assets
Debtors
5
14,744
Cash at bank and in hand
1,314
16,058
Creditors: amounts falling due within one year
6
(4,252)
Net current assets
11,806
Net assets
13,396
Capital and reserves
Called up share capital
1
Profit and loss account
13,395
Shareholders' funds
13,396
For the period ending 30 April 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 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 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 and authorised for issue on 23 December 2025 and were signed on its behalf by
Prarthana Bhat Kanathila Director Company Registration No. 15688388
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Drpbhat Ltd Notes to the Accounts for the period from 28 April 2024 to 30 April 2025
1
Statutory information
Drpbhat Ltd is a private company, limited by shares, registered in England and Wales, registration number 15688388. The registered office is 40 Edmunds House, Colonial Drive, London, London, W4 5HA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
20% SLM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 28 April 2024
-
Additions
1,987
At 30 April 2025
1,987
Depreciation
Charge for the period
397
At 30 April 2025
397
Net book value
At 30 April 2025
1,590
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
14,744
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Drpbhat Ltd Notes to the Accounts for the period from 28 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
3,352
Other creditors
500
Accruals
400
4,252
7
Average number of employees
During the period the average number of employees was 0.
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