KARTIKEYA SOLUTIONS LIMITED

Company Registration Number:
05603295 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

KARTIKEYA SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

KARTIKEYA SOLUTIONS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 507,160 522,754
Total fixed assets: 507,160 522,754
Current assets
Debtors:   492,091 334,899
Cash at bank and in hand: 938,653 945,658
Total current assets: 1,430,744 1,280,557
Creditors: amounts falling due within one year:   (157,400) (160,038)
Net current assets (liabilities): 1,273,344 1,120,519
Total assets less current liabilities: 1,780,504 1,643,273
Creditors: amounts falling due after more than one year:   (162,464) (193,961)
Total net assets (liabilities): 1,618,040 1,449,312
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,618,039 1,449,311
Shareholders funds: 1,618,040 1,449,312

The notes form part of these financial statements

KARTIKEYA SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: Hinal Patel
Status: Director

The notes form part of these financial statements

KARTIKEYA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KARTIKEYA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 19 19

KARTIKEYA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 770,716
Additions 2,978
At 31 October 2023 773,694
Depreciation
At 01 November 2022 247,962
Charge for year 18,572
At 31 October 2023 266,534
Net book value
At 31 October 2023 507,160
At 31 October 2022 522,754