AKHIL HEALTHCARE SERVICES LTD

AKHIL HEALTHCARE SERVICES LTD

AKHIL HEALTHCARE SERVICES LTD - Company Information

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AKHIL HEALTHCARE SERVICES LTD

Company Registration Number:
09818267 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

AKHIL HEALTHCARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

AKHIL HEALTHCARE SERVICES LTD

Balance sheet

As at 31 October 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 424,814 446,573
Total fixed assets: 424,814 446,573
Current assets
Debtors:   565,963 363,626
Cash at bank and in hand: 143,451 223,081
Investments:   28,050 28,050
Total current assets: 737,464 614,757
Creditors: amounts falling due within one year:   (95,820) (59,638)
Net current assets (liabilities): 641,644 555,119
Total assets less current liabilities: 1,066,458 1,001,692
Creditors: amounts falling due after more than one year:   (192,990) (287,075)
Total net assets (liabilities): 873,468 714,617
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 873,368 714,517
Shareholders funds: 873,468 714,617

The notes form part of these financial statements

AKHIL HEALTHCARE SERVICES LTD

Balance sheet statements

For the year ending 31 October 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 March 2022
and signed on behalf of the board by:

Name: Mr K Kancherla
Status: Director

The notes form part of these financial statements

AKHIL HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AKHIL HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

AKHIL HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible Assets

Total
Cost £
At 01 November 2020 477,393
Additions 3,013
At 31 October 2021 480,406
Depreciation
At 01 November 2020 30,820
Charge for year 24,772
At 31 October 2021 55,592
Net book value
At 31 October 2021 424,814
At 31 October 2020 446,573