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Company Registration No. 11940651 (England and Wales)
Ananditi Medical Limited Unaudited accounts for the year ended 31 March 2026
Ananditi Medical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ananditi Medical Limited Company Information for the year ended 31 March 2026
Directors
Dr T Kannan Dr G Singhal
Company Number
11940651 (England and Wales)
Registered Office
27 Coniston Gardens Pinner HA5 2JN United Kingdom
Accountants
Infinity Accountants 27 Coniston Gardens Pinner Middlesex HA5 2JN
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Ananditi Medical Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,454
1,678
Current assets
Debtors
5
165,175
-
Cash at bank and in hand
8,421
145,239
173,596
145,239
Creditors: amounts falling due within one year
6
(13,681)
(11,862)
Net current assets
159,915
133,377
Net assets
162,369
135,055
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
162,269
134,955
Shareholders' funds
162,369
135,055
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by
Dr T Kannan Director Company Registration No. 11940651
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Ananditi Medical Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ananditi Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 11940651. The registered office is 27 Coniston Gardens, Pinner, HA5 2JN, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, in respect of medical consultancy services. Income is recognised in the financial statements when the services are provided.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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
25% reducing balance method
Presentation currency
The accounts are presented in £ sterling.
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Ananditi Medical Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
3,504
Additions
1,598
At 31 March 2026
5,102
Depreciation
At 1 April 2025
1,826
Charge for the year
822
At 31 March 2026
2,648
Net book value
At 31 March 2026
2,454
At 31 March 2025
1,678
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
165,175
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
7,377
6,363
Loans from directors
4,904
4,199
Accruals
1,400
1,300
13,681
11,862
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Included in debtors is the amount owed to Madhavrama Limited in the sum of £165,175 (2025: £Nil) This balance is interest free and payable on demand. Ananditi Medical Limited and Madhavrama Limited are connected by virtue of having common directors and shareholders.
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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