Dwaraka Diagnostics Ltd

Registered number: 12971450

	2025	2024
	£	£
Fixed assets	13,500	226

Current assets	56,014	62,159
Prepayments and accrued income	313	138
Creditors: Amounts Falling Due Within One Year	(2,909 )	(6,574 )

NET CURRENT ASSETS	53,418	55,723

TOTAL ASSETS LESS CURRENT LIABILITIES	66,918	55,949

Accruals and deferred income	(270 )	(270 )

NET ASSETS	66,648	55,679

CAPITAL AND RESERVES	66,648	55,679

Notes

1. General Information

Dwaraka Diagnostics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12971450 . The registered office is 20 Black Horse Lane, Hersden, Canterbury, Kent, CT3 4FU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Dr Harshavardhan Nagolu	-	6,196	572	-	5,624

The above loan was unsecured and interest was charged at HMRC’s official beneficial loan rate of 3.75%, calculated using the averaging method. Total interest charged during the year amounted to £52 (2024: £nil). The loan was repaid in full after the financial year end.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Dr Harshavardhan Nagolu

Director

24th June 2026