Company Registration No. 08602671 (England and Wales)
Indiarasi Limited
Unaudited accounts
for the year ended 29 July 2023
Indiarasi Limited
Unaudited accounts
Contents
Indiarasi Limited
Company Information
for the year ended 29 July 2023
Company Number
08602671 (England and Wales)
Registered Office
63/66 Hatton Garden
Fifth Floor, Suite23
London
EC1N 8LE
England
Indiarasi Limited
Statement of financial position
as at 29 July 2023
Tangible assets
19,589
4,467
Cash at bank and in hand
84,650
112,395
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)
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
Indiarasi Limited
Notes to the Accounts
for the year ended 29 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 29 July 2023
13,137
6,452
19,589
At 29 July 2022
-
4,467
4,467
Indiarasi Limited
Notes to the Accounts
for the year ended 29 July 2023
5
Investments
Other investments
Valuation at 30 July 2022
-
Valuation at 29 July 2023
6,000
Amounts falling due within one year
Trade debtors
49,655
39,155
Accrued income and prepayments
8,500
8,500
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,900
7,900
Taxes and social security
24,904
19,005
Loans from directors
611
1,388
8
Creditors: amounts falling due after more than one year
2023
2022
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).