IRIS Accounts Production v23.1.0.753 09411280 director 1.2.22 31.1.23 31.1.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure094112802022-01-31094112802023-01-31094112802022-02-012023-01-31094112802021-01-31094112802021-02-012022-01-31094112802022-01-3109411280ns15:EnglandWales2022-02-012023-01-3109411280ns14:PoundSterling2022-02-012023-01-3109411280ns10:Director12022-02-012023-01-3109411280ns10:PrivateLimitedCompanyLtd2022-02-012023-01-3109411280ns10:Micro-entities2022-02-012023-01-3109411280ns10:AuditExempt-NoAccountantsReport2022-02-012023-01-3109411280ns10:FullAccounts2022-02-012023-01-3109411280ns5:CurrentFinancialInstruments2023-01-3109411280ns5:CurrentFinancialInstruments2022-01-3109411280ns5:Non-currentFinancialInstruments2023-01-3109411280ns5:Non-currentFinancialInstruments2022-01-3109411280ns10:RegisteredOffice2022-02-012023-01-31094112801ns10:Director12022-01-31094112801ns10:Director12021-01-31094112801ns10:Director12022-02-012023-01-31094112801ns10:Director12021-02-012022-01-31094112801ns10:Director12023-01-31094112801ns10:Director12022-01-31
REGISTERED NUMBER: 09411280 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2023

FOR

HOYSALA ASSOCIATES LTD

HOYSALA ASSOCIATES LTD (REGISTERED NUMBER: 09411280)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023










Page

Balance Sheet 1


HOYSALA ASSOCIATES LTD (REGISTERED NUMBER: 09411280)

BALANCE SHEET
31 JANUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 289 619

CURRENT ASSETS 162,672 167,907

CREDITORS
Amounts falling due within one year (40,553 ) (35,823 )
NET CURRENT ASSETS 122,119 132,084
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,408

132,703

CREDITORS
Amounts falling due after more than one
year

16,041

25,456
NET ASSETS 106,367 107,247

CAPITAL AND RESERVES 106,367 107,247

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hoysala Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09411280

Registered office: JSA Services Ltd
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

HOYSALA ASSOCIATES LTD (REGISTERED NUMBER: 09411280)

BALANCE SHEET - continued
31 JANUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

2023 2022
£    £   
Mr Vijay Kumar
Balance outstanding at start of year 108,536 22,489
Amounts advanced 2,170 113,625
Amounts repaid (312 ) (27,578 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 110,394 108,536



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





Mr Vijay Kumar - Director