Company Registration No. 10682699 (England and Wales)
INDOSOM LTD
Unaudited accounts
for the year ended 31 March 2023
INDOSOM LTD
Unaudited accounts
Contents
INDOSOM LTD
Company Information
for the year ended 31 March 2023
Director
Mohammed Mujahed Ali khan
Company Number
10682699 (England and Wales)
Registered Office
340 GORESBROOK ROAD
DAGENHAM
RM9 6XX
ENGLAND
INDOSOM LTD
Statement of financial position
as at 31 March 2023
Tangible assets
2,959
3,599
Cash at bank and in hand
890
267
Creditors: amounts falling due within one year
-
(4,625)
Net current assets
5,587
17,114
Called up share capital
100
100
Profit and loss account
8,446
20,613
Shareholders' funds
8,546
20,713
For the year ending 31 March 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 5 February 2024 and were signed on its behalf by
Mohammed Mujahed Ali khan
Director
Company Registration No. 10682699
INDOSOM LTD
Notes to the Accounts
for the year ended 31 March 2023
INDOSOM LTD is a private company, limited by shares, registered in England and Wales, registration number 10682699. The registered office is 340 GORESBROOK ROAD, DAGENHAM, RM9 6XX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the rate of 18% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
1,200
2,136
2,375
5,711
At 31 March 2023
1,200
2,136
2,375
5,711
At 1 April 2022
538
699
875
2,112
Charge for the year
111
259
270
640
At 31 March 2023
649
958
1,145
2,752
At 31 March 2023
551
1,178
1,230
2,959
At 31 March 2022
662
1,437
1,500
3,599
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,625
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).