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REGISTERED NUMBER: 13176805 (England and Wales)


Financial Statements for the Year Ended 31 March 2023

for

Avdhoot Ltd

Avdhoot Ltd (Registered number: 13176805)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Avdhoot Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr Harshal Narendrabhai Desai
Mrs Sheetal Harshal Desai





REGISTERED OFFICE: 8 Ferriby Road
Cawston
Rugby
Warwickshire
CV22 7XH





REGISTERED NUMBER: 13176805 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Avdhoot Ltd (Registered number: 13176805)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,082 -

CURRENT ASSETS
Debtors 5 - 11,568
Cash at bank and in hand 53,681 29,119
53,681 40,687
CREDITORS
Amounts falling due within one year 6 53,578 39,113
NET CURRENT ASSETS 103 1,574
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,185

1,574

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 2,183 1,572
SHAREHOLDERS' FUNDS 2,185 1,574

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

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

The directors acknowledge their 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.

Avdhoot Ltd (Registered number: 13176805)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by:





Mr Harshal Narendrabhai Desai - Director


Avdhoot Ltd (Registered number: 13176805)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Avdhoot Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
Additions 2,776
At 31 March 2023 2,776
DEPRECIATION
Charge for year 694
At 31 March 2023 694
NET BOOK VALUE
At 31 March 2023 2,082

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors - 11,568

Avdhoot Ltd (Registered number: 13176805)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 13,786 15,054
Other creditors 39,792 24,059
53,578 39,113

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
2 Ordinary £1 2 2