Petkar Medical Consultancy Limited


Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 08219914 Dr Shabina Chougle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08219914 2022-09-30 08219914 2023-09-30 08219914 2022-10-01 2023-09-30 08219914 frs-core:CurrentFinancialInstruments 2023-09-30 08219914 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08219914 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 08219914 frs-bus:Micro-entities 2022-10-01 2023-09-30 08219914 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08219914 frs-bus:Director1 2022-10-01 2023-09-30 08219914 2021-09-30 08219914 2022-09-30 08219914 2021-10-01 2022-09-30 08219914 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 08219914
Petkar Medical Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
M F Khan & Co.
Chartered Accountants and registered Auditors
375 Coventry Road
Birmingham
B10 0SW
Balance Sheet
Registered number: 08219914
2023 2022
£ £
Fixed assets 105 140
Current assets 105,446 56,707
Creditors: Amounts Falling Due Within One Year (23,426 ) (5,807 )
NET CURRENT ASSETS 82,020 50,900
TOTAL ASSETS LESS CURRENT LIABILITIES 82,125 51,040
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 81,045 49,960
CAPITAL AND RESERVES 81,045 49,960

Notes

1. General Information
Petkar Medical Consultancy Limited is a private company, limited by shares, incorporated in , registered number 08219914 . The registered office is 27 Aberdale Road, West Knighton, Leicester, LE2 6GD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 30 September 2023 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 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 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 Shabina Chougle
Director
22/05/2024