11 February 2022 false No description of principal activity Taxfiler 2023.10 13909087business:PrivateLimitedCompanyLtd2022-02-112023-02-28 139090872022-02-10 139090872022-02-112023-02-28 13909087business:AuditExemptWithAccountantsReport2022-02-112023-02-28 13909087business:FilletedAccounts2022-02-112023-02-28 139090872023-02-28 13909087business:Director12022-02-112023-02-28 13909087business:RegisteredOffice2022-02-112023-02-28 13909087core:WithinOneYear2023-02-28 13909087core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13909087core:PreviouslyStatedAmount2023-02-28 13909087business:SmallEntities2022-02-112023-02-28 13909087countries:EnglandWales2022-02-112023-02-28 13909087core:AdditionsToInvestments2023-02-28 13909087business:Director112022-02-112023-02-28 13909087business:Director112022-02-10 13909087business:Director112023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13909087 (England and Wales)
THARTI HOLDINGS LIMITED Unaudited accounts for the period from 11 February 2022 to 28 February 2023
THARTI HOLDINGS LIMITED Unaudited accounts Contents
Page
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THARTI HOLDINGS LIMITED Company Information for the period from 11 February 2022 to 28 February 2023
Director
GAIROLA, Prashant
Company Number
13909087 (England and Wales)
Registered Office
2 SCARBOROUGH CLOSE CHEAM SUTTON SM2 7EA ENGLAND
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THARTI HOLDINGS LIMITED Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Investments
1 
Current assets
Debtors
2 
Cash at bank and in hand
140,485 
140,487 
Creditors: amounts falling due within one year
21,100 
Net current assets
161,587 
Net assets
161,588 
Capital and reserves
Profit and loss account
161,588 
Shareholders' funds
161,588 
For the period ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2023 and were signed on its behalf by
GAIROLA, Prashant Director Company Registration No. 13909087
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THARTI HOLDINGS LIMITED Notes to the Accounts for the period from 11 February 2022 to 28 February 2023
1
Statutory information
THARTI HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13909087. The registered office is 2 SCARBOROUGH CLOSE, CHEAM, SUTTON, SM2 7EA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 11 February 2022
- 
Additions
1 
Valuation at 28 February 2023
1 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
2 
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
(22,000)
Accruals
900 
(21,100)
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THARTI HOLDINGS LIMITED Notes to the Accounts for the period from 11 February 2022 to 28 February 2023
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
GAIROLA, Prashant
Director's loan
- 
22,000 
- 
22,000 
- 
22,000 
- 
22,000 
Director's loan of £22,000 was paid back to the Company after the year end.
8
Average number of employees
During the period the average number of employees was 1.
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