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Company Registration No. 10682699 (England and Wales)
INDOSOM LTD Unaudited accounts for the year ended 31 March 2023
INDOSOM LTD Unaudited accounts Contents
Page
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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
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INDOSOM LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,959 
3,599 
Current assets
Inventories
4,697 
21,472 
Cash at bank and in hand
890 
267 
5,587 
21,739 
Creditors: amounts falling due within one year
- 
(4,625)
Net current assets
5,587 
17,114 
Net assets
8,546 
20,713 
Capital and reserves
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
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INDOSOM LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
Other creditors
- 
3,000 
- 
4,625 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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