2022-05-01 10709298 2023-04-30 10709298 2022-05-01 2023-04-30 10709298 2022-04-30 10709298 2021-05-01 2022-04-30 10709298 uk-core:WithinOneYear 2022-04-30 10709298 uk-core:WithinOneYear 2023-04-30 10709298 uk-core:AfterOneYear 2022-04-30 10709298 uk-core:AfterOneYear 2023-04-30 10709298 uk-core:ShareCapital 2023-04-30 10709298 uk-core:ShareCapital 2022-04-30 10709298 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10709298 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 10709298 uk-bus:Director1 2022-05-01 2023-04-30 10709298 uk-core:ComputerEquipment 2022-05-01 2023-04-30 10709298 uk-core:FurnitureFittings 2022-05-01 2023-04-30 10709298 uk-core:OtherResidualIntangibleAssets 2022-04-30 10709298 uk-core:OtherResidualIntangibleAssets 2023-04-30 10709298 uk-core:OtherResidualIntangibleAssets 2022-05-01 2023-04-30 10709298 uk-core:ComputerEquipment 2022-04-30 10709298 uk-core:FurnitureFittings 2022-04-30 10709298 uk-core:FurnitureFittings 2023-04-30 10709298 uk-core:ComputerEquipment 2023-04-30 10709298 uk-core:WithinOneYear 2023-04-30 10709298 uk-core:WithinOneYear 2022-04-30 10709298 uk-core:AfterOneYear uk-core:Secured 2023-04-30 10709298 uk-core:AfterOneYear uk-core:Secured 2022-04-30 iso4217:GBP xbrli:pure 10709298 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10709298 uk-bus:FRS102 2022-05-01 2023-04-30 10709298 uk-bus:FullAccounts 2022-05-01 2023-04-30 10709298 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Ria Kashyap Ltd
Registered Number:10709298
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Ria Kashyap Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
10709298
As at 30 April 2023
Ria Kashyap Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
1,156
1,542
2
Property, plant and equipment
323
430
3
1,479
1,972
Current assets
Inventories
10,000
10,000
4
Trade and other receivables
124
45
5
51,928
Cash and cash equivalents
44,145
54,190
62,052
Trade and other payables: amounts falling due within one year
(125,609)
(90,800)
6
(63,557)
(36,610)
Net current liabilities
Total assets less current liabilities
(35,131)
(61,585)
Trade and other payables: amounts falling due after more than
one year
-
(36,414)
7
(71,545)
Net liabilities
(61,585)
Capital and reserves
Called up share capital
1
1
Retained earnings
(71,546)
(61,586)
(71,545)
(61,585)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Sheetal Kashyap Director
These financial statements were approved and authorised for issue by the Board on 07 November 2023 and were signed by:
1 of 5
4
Registered Number :
10709298
For the year ended 30 April 2023
Ria Kashyap Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 5
5
For the year ended 30 April 2023
Ria Kashyap Ltd
Notes to the Financial Statements
Statutory Information
Ria Kashyap Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10709298.
Registered address:
13 Leamington Road
Southall
UB2 5JD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Intangible assets
Intangible assets relate to website development costs and are stated at cost or valuation less amortisation. Amortisation is provided at rates calculated to write off the cost or valuation of the intangible assets, less their estimated residual value, over their expected useful lives on the basis of 25% straight line.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
25% Reducing balance
Furniture and Fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Intangible fixed assets
Other Intangible
Assets
Cost or valuation
£
At 01 May 2022
6,500
At 30 April 2023
6,500
Amortisation
At 01 May 2022
4,958
386
Charge for year
At 30 April 2023
5,344
Net book value
At 30 April 2023
1,156
At 30 April 2022
1,542
3 of 5
6
For the year ended 30 April 2023
Ria Kashyap Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or valuation
At 01 May 2022
1,458
1,000
458
At 30 April 2023
458
1,000
1,458
Provision for depreciation and impairment
At 01 May 2022
1,028
763
265
Charge for year
107
59
48
At 30 April 2023
1,135
822
313
At 30 April 2023
Net book value
145
178
323
At 30 April 2022
193
237
430
4. Inventories
2022
2023
£
£
Stocks
10,000
10,000
5. Trade and other receivables
2022
2023
£
£
Other debtors
45
124
6. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
6,618
48,390
Trade creditors
102
60
Other creditors
84,080
77,159
90,800
125,609
4 of 5
7
For the year ended 30 April 2023
Ria Kashyap Ltd
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
36,414
-
8. Average number of persons employed
During the year the average number of employees was 0
5 of 5