TATVASOFT UK LIMITED

Company Registration Number:
07890399 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TATVASOFT UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TATVASOFT UK LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Manish Ramnikbhai Patel
Registered office: 307b Warnford Court
Throgmorton Street
London
England
EC2N 2AT
Company Registration Number: 07890399 (England and Wales)

TATVASOFT UK LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company in the period under review was Information Technology Consultancy activities.

Political and charitable donations

Charitable donations during the year amounted to Nil. No contributions to political organizations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present, there is no employee appointed.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Manish Ramnikbhai Patel

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Manish Ramnikbhai Patel
Status: Director

TATVASOFT UK LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 186 256
Current assets: 337,462 201,784
Creditors: amounts falling due within one year: ( 220,611 ) ( 151,812 )
Net current assets (liabilities): 116,851 49,972
Total assets less current liabilities: 117,037 50,228
Total net assets (liabilities): 117,037 50,228
Capital and reserves: 117,037 50,228

TATVASOFT UK LIMITED

Balance sheet continued

For the year ending 31 March 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Manish Ramnikbhai Patel
Status: Director

The notes form part of these financial statements

TATVASOFT UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

TATVASOFT UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No