Company Registration No. 08969627 (England and Wales)
KAIRAV CONSULTING LTD
Unaudited accounts
for the period from 1 May 2023 to 31 December 2023
KAIRAV CONSULTING LTD
Unaudited accounts
Contents
KAIRAV CONSULTING LTD
Company Information
for the period from 1 May 2023 to 31 December 2023
Director
Ranjit Dilip Savant
Company Number
08969627 (England and Wales)
Registered Office
THE BARN, CHESTNUT FARM GOREDIKE BANK
GOREFIELD
WISBECH
PE13 4NH
ENGLAND
Accountants
CoreAdviz Digital Finance Ltd
10 Daventer Drive
Stanmore
HA7 3TJ
KAIRAV CONSULTING LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
8,256
31,959
Creditors: amounts falling due within one year
(19,614)
(22,867)
Net current (liabilities)/assets
(10,853)
9,194
Total assets less current liabilities
(10,005)
10,675
Creditors: amounts falling due after more than one year
(13,202)
-
Net (liabilities)/assets
(23,207)
10,675
Called up share capital
100
100
Profit and loss account
(23,307)
10,575
Shareholders' funds
(23,207)
10,675
For the period ending 31 December 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 12 March 2024 and were signed on its behalf by
Ranjit Dilip Savant
Director
Company Registration No. 08969627
KAIRAV CONSULTING LTD
Notes to the Accounts
for the period from 1 May 2023 to 31 December 2023
KAIRAV CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08969627. The registered office is THE BARN, CHESTNUT FARM GOREDIKE BANK, GOREFIELD, WISBECH, PE13 4NH, 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 period, 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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
1,481
-
1,481
At 31 December 2023
1,481
-
1,481
Charge for the period
-
633
633
At 31 December 2023
-
633
633
At 31 December 2023
1,481
(633)
848
At 30 April 2023
1,481
-
1,481
5
Debtors
31/12/2023
30/04/2023
Amounts falling due within one year
KAIRAV CONSULTING LTD
Notes to the Accounts
for the period from 1 May 2023 to 31 December 2023
6
Creditors: amounts falling due within one year
31/12/2023
30/04/2023
Bank loans and overdrafts
-
16,584
Taxes and social security
1,816
6,210
Loans from directors
17,798
74
7
Creditors: amounts falling due after more than one year
31/12/2023
30/04/2023
8
Average number of employees
During the period the average number of employees was 0 (30/04/2023: 0).