1 November 2024 v2026.27.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP067237542024-11-012025-10-31067237542025-10-31067237542024-10-3106723754core:WithinOneYear2025-10-3106723754core:WithinOneYear2024-10-3106723754core:AfterOneYear2024-10-3106723754bus:RegisteredOffice2024-11-012025-10-31067237542023-11-012024-10-3106723754bus:Director12024-11-012025-10-310672375412024-11-012025-10-3106723754countries:EnglandWales2024-11-012025-10-3106723754bus:AuditExemptWithAccountantsReport2024-11-012025-10-3106723754bus:PrivateLimitedCompanyLtd2024-11-012025-10-3106723754bus:Micro-entities2024-11-012025-10-3106723754bus:FullAccounts2024-11-012025-10-31
Company registration number:
06723754
Ravi Gowda Ltd TA Travel Klinix
Unaudited Filleted Financial Statements for the year ended
31 October 2025
Ravi Gowda Ltd TA Travel Klinix
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
359,348
 
350,502
 
   
Current assets
114,142
 
46,079
 
Prepayments and accrued income
2,575
 
2,405
 
Creditors: amounts falling due within one year
(274,308
 )
(134,379
 )
Net current liabilities
(157,591
 )
(85,895
 )
Total assets less current liabilities
201,757
 
264,607
 
Creditors: amounts falling due after more than one year -  
(9,032
 )
Net assets
201,757
 
255,575
 
   
Capital and reserves
201,757
 
255,575
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
27 Cranmer Grove
,
Heathcote
,
Warwick
,
CV34 6EP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
3.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 July 2026
, and are signed on behalf of the board by:
Ravi Gowda
Director
Company registration number:
06723754