Company Registration No. 12794030 (England and Wales)
MAYAKONDA MEDICS LIMITED
Unaudited accounts
for the year ended 31 August 2025
MAYAKONDA MEDICS LIMITED
Unaudited accounts
Contents
MAYAKONDA MEDICS LIMITED
Company Information
for the year ended 31 August 2025
Director
Dr Manjula Abheesta Mayakonda
Company Number
12794030 (England and Wales)
Registered Office
12 BOURNE DRIVE
RAVENSHEAD
NOTTINGHAM
NG15 9FN
ENGLAND
Accountants
Harrison and Company
11th Floor
3 Piccadilly Place
Manchester
M1 3BN
MAYAKONDA MEDICS LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
49,288
6,098
Creditors: amounts falling due within one year
(32,154)
(24,716)
Net current assets
28,750
6,498
Called up share capital
3
3
Profit and loss account
28,747
6,495
Shareholders' funds
28,750
6,498
For the year ending 31 August 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 13 November 2025 and were signed on its behalf by
Dr Manjula Abheesta Mayakonda
Director
Company Registration No. 12794030
MAYAKONDA MEDICS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
MAYAKONDA MEDICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12794030. The registered office is 12 BOURNE DRIVE, RAVENSHEAD, NOTTINGHAM, NG15 9FN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
11,616
25,116
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,059
4,107
Other creditors
21,095
20,609
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).