Kirtanharisiya Ltd 14221611 false 2022-07-07 2023-07-31 2023-07-31 The principal activity of the company is activities of other holding companies not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 14221611 2022-07-07 2023-07-31 14221611 2023-07-31 14221611 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14221611 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 14221611 bus:Micro-entities 2022-07-07 2023-07-31 14221611 bus:AuditExemptWithAccountantsReport 2022-07-07 2023-07-31 14221611 bus:FullAccounts 2022-07-07 2023-07-31 14221611 bus:SmallCompaniesRegimeForAccounts 2022-07-07 2023-07-31 14221611 bus:RegisteredOffice 2022-07-07 2023-07-31 14221611 bus:Director1 2022-07-07 2023-07-31 14221611 bus:PrivateLimitedCompanyLtd 2022-07-07 2023-07-31 14221611 countries:EnglandWales 2022-07-07 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14221611

Kirtanharisiya Ltd

Annual Report and Unaudited Financial Statements

for the Period from 7 July 2022 to 31 July 2023

 

Kirtanharisiya Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Kirtanharisiya Ltd

Company Information

Director

Mr Paresh Bhikhubhai Patel

Registered office

Uplands, Kemnal Road
Chislehurst
Kent
BR7 6LT

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Kirtanharisiya Ltd

(Registration number: 14221611)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

1,643,991

Current assets

29,419

Prepayments and accrued income

1,214

Creditors: Amounts falling due within one year

(1,046,789)

Net current liabilities

(1,016,156)

Total assets less current liabilities

627,835

Creditors: Amounts falling due after more than one year

(674,903)

Accruals and deferred income

(1,500)

 

(48,568)

Capital and reserves

(48,568)

 

Kirtanharisiya Ltd

(Registration number: 14221611)
Balance Sheet as at 31 July 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Uplands, Kemnal Road
Chislehurst
Kent
BR7 6LT
United Kingdom

These financial statements were authorised for issue by the director on 30 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 March 2024
 

.........................................
Mr Paresh Bhikhubhai Patel
Director