2023-04-012024-03-312024-03-31false09265281GAURI KRISHNA LTD2024-04-1286230iso4217:GBPxbrli:pure092652812023-04-01092652812024-03-31092652812023-04-012024-03-31092652812022-04-01092652812023-03-31092652812022-04-012023-03-3109265281bus:SmallEntities2023-04-012024-03-3109265281bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3109265281bus:FullAccounts2023-04-012024-03-3109265281bus:PrivateLimitedCompanyLtd2023-04-012024-03-3109265281core:WithinOneYear2024-03-3109265281core:AfterOneYear2024-03-3109265281core:WithinOneYear2023-03-3109265281core:AfterOneYear2023-03-3109265281core:ShareCapital2024-03-3109265281core:SharePremium2024-03-3109265281core:RevaluationReserve2024-03-3109265281core:OtherReservesSubtotal2024-03-3109265281core:RetainedEarningsAccumulatedLosses2024-03-3109265281core:ShareCapital2023-03-3109265281core:SharePremium2023-03-3109265281core:RevaluationReserve2023-03-3109265281core:OtherReservesSubtotal2023-03-3109265281core:RetainedEarningsAccumulatedLosses2023-03-3109265281core:LandBuildings2024-03-3109265281core:PlantMachinery2024-03-3109265281core:Vehicles2024-03-3109265281core:FurnitureFittings2024-03-3109265281core:OfficeEquipment2024-03-3109265281core:NetGoodwill2024-03-3109265281core:IntangibleAssetsOtherThanGoodwill2024-03-3109265281core:ListedExchangeTraded2024-03-3109265281core:UnlistedNon-exchangeTraded2024-03-3109265281core:LandBuildings2023-03-3109265281core:PlantMachinery2023-03-3109265281core:Vehicles2023-03-3109265281core:FurnitureFittings2023-03-3109265281core:OfficeEquipment2023-03-3109265281core:NetGoodwill2023-03-3109265281core:IntangibleAssetsOtherThanGoodwill2023-03-3109265281core:ListedExchangeTraded2023-03-3109265281core:UnlistedNon-exchangeTraded2023-03-3109265281core:LandBuildings2023-04-012024-03-3109265281core:PlantMachinery2023-04-012024-03-3109265281core:Vehicles2023-04-012024-03-3109265281core:FurnitureFittings2023-04-012024-03-3109265281core:OfficeEquipment2023-04-012024-03-3109265281core:NetGoodwill2023-04-012024-03-3109265281core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3109265281core:ListedExchangeTraded2023-04-012024-03-3109265281core:UnlistedNon-exchangeTraded2023-04-012024-03-3109265281core:MoreThanFiveYears2023-04-012024-03-3109265281core:Non-currentFinancialInstruments2024-03-3109265281core:Non-currentFinancialInstruments2023-03-3109265281dpl:CostSales2023-04-012024-03-3109265281dpl:DistributionCosts2023-04-012024-03-3109265281core:LandBuildings2023-04-012024-03-3109265281core:PlantMachinery2023-04-012024-03-3109265281core:Vehicles2023-04-012024-03-3109265281core:FurnitureFittings2023-04-012024-03-3109265281core:OfficeEquipment2023-04-012024-03-3109265281dpl:AdministrativeExpenses2023-04-012024-03-3109265281core:NetGoodwill2023-04-012024-03-3109265281core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3109265281dpl:GroupUndertakings2023-04-012024-03-3109265281dpl:ParticipatingInterests2023-04-012024-03-3109265281dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3109265281core:ListedExchangeTraded2023-04-012024-03-3109265281dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3109265281core:UnlistedNon-exchangeTraded2023-04-012024-03-3109265281dpl:CostSales2022-04-012023-03-3109265281dpl:DistributionCosts2022-04-012023-03-3109265281core:LandBuildings2022-04-012023-03-3109265281core:PlantMachinery2022-04-012023-03-3109265281core:Vehicles2022-04-012023-03-3109265281core:FurnitureFittings2022-04-012023-03-3109265281core:OfficeEquipment2022-04-012023-03-3109265281dpl:AdministrativeExpenses2022-04-012023-03-3109265281core:NetGoodwill2022-04-012023-03-3109265281core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3109265281dpl:GroupUndertakings2022-04-012023-03-3109265281dpl:ParticipatingInterests2022-04-012023-03-3109265281dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3109265281core:ListedExchangeTraded2022-04-012023-03-3109265281dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3109265281core:UnlistedNon-exchangeTraded2022-04-012023-03-3109265281core:NetGoodwill2024-03-3109265281core:IntangibleAssetsOtherThanGoodwill2024-03-3109265281core:LandBuildings2024-03-3109265281core:PlantMachinery2024-03-3109265281core:Vehicles2024-03-3109265281core:FurnitureFittings2024-03-3109265281core:OfficeEquipment2024-03-3109265281core:AfterOneYear2024-03-3109265281core:WithinOneYear2024-03-3109265281core:ListedExchangeTraded2024-03-3109265281core:UnlistedNon-exchangeTraded2024-03-3109265281core:ShareCapital2024-03-3109265281core:SharePremium2024-03-3109265281core:RevaluationReserve2024-03-3109265281core:OtherReservesSubtotal2024-03-3109265281core:RetainedEarningsAccumulatedLosses2024-03-3109265281core:NetGoodwill2023-03-3109265281core:IntangibleAssetsOtherThanGoodwill2023-03-3109265281core:LandBuildings2023-03-3109265281core:PlantMachinery2023-03-3109265281core:Vehicles2023-03-3109265281core:FurnitureFittings2023-03-3109265281core:OfficeEquipment2023-03-3109265281core:AfterOneYear2023-03-3109265281core:WithinOneYear2023-03-3109265281core:ListedExc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GAURI KRISHNA LTD

Registered Number
09265281
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

GAURI KRISHNA LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

MOHILE, Gauri Satish, Dr

Registered Address

162a Annandale Road
London
SE10 0JZ

Place of Business

The Meridian Dental Practice

36 Woolwich Road

London

SE10 0JU


Registered Number

09265281 (England and Wales)
GAURI KRISHNA LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3193,702227,010
193,702227,010
Current assets
Debtors225,000225,000
Cash at bank and on hand14,76536,363
239,765261,363
Prepayments and accrued income12,77212,990
Creditors amounts falling due within one year4(25,462)(9,957)
Net current assets (liabilities)227,075264,396
Total assets less current liabilities420,777491,406
Creditors amounts falling due after one year5(247,180)(319,098)
Net assets173,597172,308
Capital and reserves
Called up share capital100100
Profit and loss account173,497172,208
Shareholders' funds173,597172,308
The financial statements were approved and authorised for issue by the Director on 12 April 2024, and are signed on its behalf by:
MOHILE, Gauri Satish, Dr
Director
Registered Company No. 09265281
GAURI KRISHNA LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Fixtures and fittings15
Office Equipment15
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 23240,019103,92818,483362,430
Additions--912912
At 31 March 24240,019103,92819,395363,342
Depreciation and impairment
At 01 April 23115,2769,28010,864135,420
Charge for year18,76614,1971,25734,220
At 31 March 24134,04223,47712,121169,640
Net book value
At 31 March 24105,97780,4517,274193,702
At 31 March 23124,74394,6487,619227,010
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables10,0319,957
Taxation and social security15,431-
Total25,4629,957
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts247,180310,749
Other creditors-8,349
Total247,180319,098