THE CHARAK GROUP LIMITED

THE CHARAK GROUP LIMITED

Statement of Financial Position

As at 31 October 2025

	£	2025 £	£	2024 £
Fixed assets		2,599		1,979
Current assets	1,015		9,044
Creditors: amount falling due within one year	2,307		(4,325)
Net current assets/(liabilities)		3,322		4,719
Total assets less current liabilities		5,921		6,698
Net assets/(liabilities)		5,921		6,698


Capital and reserves		5,921		6,698

For the year ended 31 October 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

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Gaurav Atreja
Director

Date approved: 28 April 2026

THE CHARAK GROUP LIMITED

Notes to the Accounts

For the year ended 31 Oct 2025

Statutory Information

The Charak Group Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 13703458, registration address 29 Woodstone Avenue, Epsom, KT17 2JS, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

15% Reducing Balance

Tangible fixed assets

Cost or Valuation	Computer Equipment	Total
	£	£
At 01 November 2024	2,329	2,329
Additions	917	917
At 31 October 2025	3,246	3,246
Depreciation
At 01 November 2024	350	350
Charge for year	297	297
At 31 October 2025	647	647
Net book values
Closing balance as at 31 October 2025	2,599	2,599
Opening balance as at 01 November 2024	1,979	1,979

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).