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COMPANY REGISTRATION NUMBER: 08403204
Raj IT Solutions PVT Limited
Filleted Unaudited Financial Statements
28 February 2023
Raj IT Solutions PVT Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
11,078
717
---------
----
Current assets
270,897
304,965
Prepayments and accrued income
85
2,563
----------
----------
270,982
307,528
Creditors: amounts falling due within one year
( 113,587)
( 199,599)
----------
----------
Net Current Assets
157,395
107,929
----------
----------
Total Assets Less Current Liabilities
168,473
108,646
Creditors: amounts falling due after more than one year
( 13,942)
( 19,759)
Accruals and deferred income
( 60)
( 60)
----------
----------
154,471
88,827
----------
----------
Capital and reserves
154,471
88,827
----------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Dasari
( 74,800)
39,365
( 35,435)
Mrs S Pitla
( 74,801)
39,366
( 35,435)
----------
----
---------
---------
( 149,601)
78,731
( 70,870)
----------
----
---------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Dasari
( 32,263)
( 42,537)
( 74,800)
Mrs S Pitla
( 32,264)
( 42,537)
( 74,801)
---------
---------
----
----------
( 64,527)
( 85,074)
( 149,601)
---------
---------
----
----------
The non-interest bearing loans are repayable on demand.
For the year ending 28th February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
Mr A Dasari
Director
Company registration number: 08403204
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Windermere Gate, Bracknell, Berkshire, RG12 7GU.