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Company Registration No. 14633597 (England and Wales)
Siva Neurophysiology Consulting Ltd Unaudited accounts for the year ended 28 February 2026
Siva Neurophysiology Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Siva Neurophysiology Consulting Ltd Company Information for the year ended 28 February 2026
Director
Venkat Kumar Garikipati
Company Number
14633597 (England and Wales)
Registered Office
5 Plantin Road Altrincham Cheshire WA14 4YU England
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Siva Neurophysiology Consulting Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,999 
1,696 
Current assets
Cash at bank and in hand
48,776 
61,627 
Creditors: amounts falling due within one year
5
(11,124)
(15,813)
Net current assets
37,652 
45,814 
Net assets
40,651 
47,510 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,551 
47,410 
Shareholders' funds
40,651 
47,510 
For the year ending 28 February 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 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 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 14 October 2026 and were signed on its behalf by
Venkat Kumar Garikipati Director Company Registration No. 14633597
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Siva Neurophysiology Consulting Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Siva Neurophysiology Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14633597. The registered office is 5 Plantin Road, Altrincham, Cheshire, WA14 4YU, 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.
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.
Presentation currency
The accounts are presented in £ sterling.
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
20% reduce balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2025
2,800 
Additions
2,303 
At 28 February 2026
5,103 
Depreciation
At 1 March 2025
1,104 
Charge for the year
1,000 
At 28 February 2026
2,104 
Net book value
At 28 February 2026
2,999 
At 28 February 2025
1,696 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
5,357 
8,593 
Loans from directors
5,047 
6,500 
Accruals
720 
720 
11,124 
15,813 
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Siva Neurophysiology Consulting Ltd Notes to the Accounts for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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