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Registered Number: 11455976


 

 

 

PADME PRIYA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 423    845 
423    845 
Current assets      
Debtors: amounts falling due within one year 70,351    67,337 
Debtors: amounts falling due after one year 50,000   
Cash at bank and in hand 195,839    150,457 
316,190    217,794 
Creditors: amount falling due within one year (31,169)   (38,011)
Net current assets 285,021    179,783 
 
Total assets less current liabilities 285,444    180,628 
Net assets 285,444    180,628 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 285,344    180,528 
Shareholder's funds 285,444    180,628 
 


For the year ended 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:
  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 director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 September 2023 and were signed by:


-------------------------------
Ms. Padmini MUKUNDAPRIYA
Director
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General Information
PADME PRIYA LTD is a private company, limited by shares, registered in , registration number 11455976, registration address 12 Honey suckle Crescent, Walton cardiff, TEWKESBURY, Gloucestershire, GL20 7FQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2022 1,191    1,191 
Additions  
Disposals  
At 31 July 2023 1,191    1,191 
Depreciation
At 01 August 2022 346    346 
Charge for year 422    422 
On disposals  
At 31 July 2023 768    768 
Net book values
Closing balance as at 31 July 2023 423    423 
Opening balance as at 01 August 2022 845    845 


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