2022-07-01 2023-06-30 false No description of principal activity Capium Accounts Production 1.1 12675018 bus:FullAccounts 2022-07-01 2023-06-30 12675018 bus:FRS102 2022-07-01 2023-06-30 12675018 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12675018 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12675018 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12675018 2022-07-01 2023-06-30 12675018 2023-06-30 12675018 bus:RegisteredOffice 2022-07-01 2023-06-30 12675018 core:WithinOneYear 2023-06-30 12675018 core:AfterOneYear 2023-06-30 12675018 bus:Director1 2022-07-01 2023-06-30 12675018 bus:Director1 2023-06-30 12675018 bus:Director1 2021-07-01 2022-06-30 12675018 2021-07-01 12675018 bus:CompanySecretary1 2022-07-01 2023-06-30 12675018 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 12675018 2021-07-01 2022-06-30 12675018 2022-06-30 12675018 core:WithinOneYear 2022-06-30 12675018 core:AfterOneYear 2022-06-30 12675018 bus:EntityAccountantsOrAuditors 2021-07-01 2022-06-30 12675018 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 12675018 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 12675018 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 12675018 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 12675018 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 12675018 core:Non-currentFinancialInstruments 2023-06-30 12675018 core:Non-currentFinancialInstruments 2022-06-30 12675018 core:ShareCapital 2023-06-30 12675018 core:ShareCapital 2022-06-30 12675018 core:RetainedEarningsAccumulatedLosses 2023-06-30 12675018 core:RetainedEarningsAccumulatedLosses 2022-06-30 12675018 dpl:Item1 2022-07-01 12675018 dpl:Item1 2023-06-30 12675018 dpl:Item1 2021-07-01 12675018 dpl:Item1 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12675018
England and Wales

 

 

 

GHAYATI PROPERTY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Director Mr H R Khawar
Registered Number 12675018
Registered Office Windfall House C/O Iac Accountants
D1 The Courtyard Hatfield Road
St. Albans
AL4 0LA
Accountants IAC Accountants Limited
Windfall House D1 The Courtyard
Alban Park Hatfield Road
St Albans
AL4 0LA
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 6,000    6,000 
Cash at bank and in hand 254    254 
6,254    6,254 
Creditors: amount falling due within one year 4 (16,955)   (16,931)
Net current liabilities (10,701)   (10,677)
 
Total assets less current liabilities (10,701)   (10,677)
Net liabilities (10,701)   (10,677)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (10,801)   (10,777)
Shareholder's funds (10,701)   (10,677)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 March 2024 and were signed on its behalf by:


-------------------------------
Mr H R Khawar
Director
2
General Information
Ghayati Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12675018, registration address Windfall House C/O Iac Accountants, D1 The Courtyard Hatfield Road, St. Albans, AL4 0LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with
FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The director have confirmed that he will continue to give financial support to the company until such time as its position improves. In addition, the director have confirmed that he will not recall their loans within 12 months. The director consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 6,000    6,000 
6,000    6,000 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 660   
Accrued Expenses 660    420 
Other Creditors 15,635    16,511 
16,955    16,931 

5.

Related Party Transactions

Creditors due within one year include an interest free amount of £15,635 (2022 - £16,511) due to related companies in which the director has controlling interest.
6.

Ultimate Controlling Party

Ultimate controlling party  is HDSK Limited.
3