1 October 2022 false No description of principal activity Taxfiler 2024.1 13619023business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136190232022-09-30 136190232022-10-012023-09-30 13619023business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 13619023business:FilletedAccounts2022-10-012023-09-30 136190232023-09-30 13619023business:Director12022-10-012023-09-30 13619023business:RegisteredOffice2022-10-012023-09-30 136190232022-09-30 13619023core:WithinOneYear2023-09-30 13619023core:WithinOneYear2022-09-30 13619023countries:EnglandWales2022-10-012023-09-30 136190232021-09-142022-09-30 13619023business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13619023 (England and Wales)
KSHIRIKA LIMITED Unaudited accounts for the year ended 30 September 2023
KSHIRIKA LIMITED Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
KSHIRIKA LIMITED Company Information for the year ended 30 September 2023
Director
Paul Andrew Mcewan
Company Number
13619023 (England and Wales)
Registered Office
98 CATFORD HILL LONDON SE6 4PU UNITED KINGDOM
- 3 -
KSHIRIKA LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
480 
- 
Current assets
32,880 
31,759 
Creditors: amounts falling due within one year
(11,595)
(13,102)
Net current assets
21,285 
18,657 
Total assets less current liabilities
21,765 
18,657 
Net assets
21,765 
18,657 
Capital and reserves
21,765 
18,657 
NOTES TO THE ACCOUNTS
1 Statutory information
KSHIRIKA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13619023. The registered office is 98 CATFORD HILL, LONDON, SE6 4PU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2024
Paul Andrew Mcewan Director Company Registration No. 13619023
- 4 -