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REGISTERED NUMBER: 04549520 (England and Wales)


Financial Statements for the Year Ended 31 July 2023

for

Rudra Modha Ltd

Previously known as
Pooja Caterers Ltd

Rudra Modha Ltd (Registered number: 04549520)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Statement of Financial Position 1


Rudra Modha Ltd (Registered number: 04549520)

Statement of Financial Position
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 13,662 9,366

CURRENT ASSETS 112,541 130,457

CREDITORS
Amounts falling due within one year (26,328 ) (30,153 )
NET CURRENT ASSETS 86,213 100,304
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,875

109,670

CREDITORS
Amounts falling due after more than one
year

17,992

25,442
NET ASSETS 81,883 84,228

CAPITAL AND RESERVES 81,883 84,228

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rudra Modha Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04549520

Registered office: 33 Alma Street
Wellingborough
Northamptonshire
NN8 4DH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

Rudra Modha Ltd (Registered number: 04549520)

Statement of Financial Position - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
Mr Kishore Jagjivan Modha
Balance outstanding at start of year 18,144 35,498
Amounts advanced 14,927 35,522
Amounts repaid (16,964 ) (52,876 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,107 18,144

Mrs Raxa Kishor Modha
Balance outstanding at start of year 19,379 35,341
Amounts advanced 12,972 34,997
Amounts repaid (15,029 ) (50,959 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,322 19,379

Loan interest was charged at a rate of 2.25% per annum to 5th April 2021 and 2% per annum thereafter.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rudra Modha Ltd (Registered number: 04549520)

Statement of Financial Position - continued
31 July 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:





Mr Kishore Jagjivan Modha - Director