KRISHA MANAGEMENT LTD.

Company Registration Number:
11161712 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

(Dormant)

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

KRISHA MANAGEMENT LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KRISHA MANAGEMENT LTD.

Company Information

for the Period Ended 31 January 2023




Director: Bhaumik Sheth
Secretary: Archana Sheth
Registered office: 3
The Gowers
Amersham
Buckinghamshire
GBR
HP6 6ER
Company Registration Number: 11161712 (England and Wales)

KRISHA MANAGEMENT LTD.

Directors' Report Period Ended 31 January 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Bhaumik Sheth

The company was dormant and did not trade in the period.

Secretary
Archana Sheth

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

Name: Bhaumik Sheth
Status: Director

KRISHA MANAGEMENT LTD.

Profit and Loss Account

for the Period Ended 31 January 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

KRISHA MANAGEMENT LTD.

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 156 208
Total fixed assets: 156 208
Current assets
Cash at bank and in hand: 120,967 117,798
Total current assets: 120,967 117,798
Net current assets (liabilities): 120,967 117,798
Total assets less current liabilities: 121,123 118,006
Creditors: amounts falling due after more than one year: 5 ( 0 )
Total net assets (liabilities): 121,123 118,006

The notes form part of these financial statements

KRISHA MANAGEMENT LTD.

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 121,121 118,004
Shareholders funds: 121,123 118,006

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 applicable to companies subject to the small companies regime.

For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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

Name: Bhaumik Sheth
Status: Director

The notes form part of these financial statements

KRISHA MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

KRISHA MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

KRISHA MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

KRISHA MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2022 208 208
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 208 208
Depreciation
At 01 February 2022 - -
Charge for year 52 52
On disposals - -
Other adjustments - -
At 31 January 2023 52 52
Net book value
At 31 January 2023 156 156
At 31 January 2022 208 208

KRISHA MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 0
Total 0