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Company Registration No. 08602671 (England and Wales)
Indiarasi Limited Unaudited accounts for the year ended 29 July 2023
Indiarasi Limited Unaudited accounts Contents
Page
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Indiarasi Limited Company Information for the year ended 29 July 2023
Director
Ravi Yadav
Company Number
08602671 (England and Wales)
Registered Office
63/66 Hatton Garden Fifth Floor, Suite23 London EC1N 8LE England
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Indiarasi Limited Statement of financial position as at 29 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,589 
4,467 
Investments
6,000 
- 
25,589 
4,467 
Current assets
Debtors
58,155 
47,655 
Cash at bank and in hand
84,650 
112,395 
142,805 
160,050 
Creditors: amounts falling due within one year
(57,563)
(43,008)
Net current assets
85,242 
117,042 
Total assets less current liabilities
110,831 
121,509 
Creditors: amounts falling due after more than one year
(40,588)
(62,155)
Net assets
70,243 
59,354 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
70,241 
59,352 
Shareholders' funds
70,243 
59,354 
For the year ending 29 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2024 and were signed on its behalf by
Ravi Yadav Director Company Registration No. 08602671
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Indiarasi Limited Notes to the Accounts for the year ended 29 July 2023
1
Statutory information
Indiarasi Limited is a private company, limited by shares, registered in England and Wales, registration number 08602671. The registered office is 63/66 Hatton Garden, Fifth Floor, Suite23, London, EC1N 8LE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4
Computer equipment
3
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 July 2022
- 
6,451 
6,451 
Additions
13,417 
4,222 
17,639 
At 29 July 2023
13,417 
10,673 
24,090 
Depreciation
At 30 July 2022
- 
1,984 
1,984 
Charge for the year
280 
2,237 
2,517 
At 29 July 2023
280 
4,221 
4,501 
Net book value
At 29 July 2023
13,137 
6,452 
19,589 
At 29 July 2022
- 
4,467 
4,467 
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Indiarasi Limited Notes to the Accounts for the year ended 29 July 2023
5
Investments
Other investments 
£ 
Valuation at 30 July 2022
- 
Additions
6,000 
Valuation at 29 July 2023
6,000 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,655 
39,155 
Accrued income and prepayments
8,500 
8,500 
58,155 
47,655 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,900 
7,900 
VAT
16,413 
14,715 
Taxes and social security
24,904 
19,005 
Other creditors
7,735 
- 
Loans from directors
611 
1,388 
57,563 
43,008 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,588 
62,155 
9
Transactions with related parties
The Director Ravi Yadav, controls the company as a result of controlling directly 100% of the issued share capital.
10
Average number of employees
During the year the average number of employees was 9 (2022: 6).
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