Registered number: 07198302

Gauri And Krishna Tech Ltd
Unaudited Financial Statements
for the year ended 31 March 2023

Statement of Financial Position

as at 31 March 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  364  
 
  781  
Current assets  
191,462    
 
222,192    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 14,491 )  
 
( 41,623 )  
Net current assets (liabilities)  
  176,971  
 
  180,569  
Total assets less current liabilities  
  177,335  
 
  181,350  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  177,335  
 
  181,350  
   
Capital and reserves  
  177,335  
 
  181,350  

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Footnotes to the Statement of Financial Position

Anmol Garg Garima Gupta

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Anmol Garg

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £48,781 made to Anmol Garg, a director of the company, on 01/04/2022.

During the accounting year the maximum amount payable by Anmol Garg was £49,688

The following conditions are attached to the amount payable by Anmol Garg:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2023
£ £ £ £ £ £ £
312   ( 81,170 )
( 81,170 )
32,077
32,077  
0 0 0 ( 48,781 )

Garima Gupta

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £50,000 made to Garima Gupta, a director of the company, on 12/05/2022.

During the accounting year the maximum amount payable by Garima Gupta was £50,000

The following conditions are attached to the amount payable by Garima Gupta:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2023
£ £ £ £ £ £ £
0   ( 50,526 )
( 50,526 )
526
526  
0 0 0 ( 50,000 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/03/2023 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 07198302

c) The company is a private company and is limited by shares

d) The companies registered office address is 52 St. Michaels Crescent, Pinner, HA5 5LG, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Gauri And Krishna Tech Ltd
Director Anmol Garg
Date of approval: 09/11/2023
The company was trading for the entire period 2022-04-01 2023-03-31 2023-03-31 IT Consultancy 2023-11-09 2023-11-09