BHARATI SOLUTIONS UK LIMITED

Company Registration Number:
07426750 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BHARATI SOLUTIONS UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BHARATI SOLUTIONS UK LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Ruchita Thakkar Chavan
Registered office: Flat 16 Pitman Building
Abbey Street
London
SE16 4EH
Company Registration Number: 07426750 (England and Wales)

BHARATI SOLUTIONS UK LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,905
Total fixed assets: 4,905
Current assets
Debtors: 5 27,811 27,811
Cash at bank and in hand: 136,853 136,934
Total current assets: 164,664 164,745
Creditors: amounts falling due within one year: 6 ( 56,297 ) ( 70,652 )
Net current assets (liabilities): 108,367 94,093
Total assets less current liabilities: 113,272 94,093
Creditors: amounts falling due after more than one year: 7 ( 8,729 ) ( 11,666 )
Total net assets (liabilities): 104,543 82,427

The notes form part of these financial statements

BHARATI SOLUTIONS UK LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 104,533 82,417
Shareholders funds: 104,543 82,427

For the year ending 30 November 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.

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

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Ruchita Thakkar Chavan
Status: Director

The notes form part of these financial statements

BHARATI SOLUTIONS UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BHARATI SOLUTIONS UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

BHARATI SOLUTIONS UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

BHARATI SOLUTIONS UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 December 2022 - - -
Additions 4,744 1,238 5,982
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 4,744 1,238 5,982
Depreciation
At 01 December 2022 - - -
Charge for year 854 223 1,077
On disposals - - -
Other adjustments - - -
At 30 November 2023 854 223 1,077
Net book value
At 30 November 2023 3,890 1,015 4,905
At 30 November 2022 - - -

BHARATI SOLUTIONS UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 27,811 27,811
Total 27,811 27,811

BHARATI SOLUTIONS UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 6,278 5,278
Taxation and social security 24,270 27,056
Other creditors 25,749 38,318
Total 56,297 70,652

BHARATI SOLUTIONS UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 8,729 11,666
Total 8,729 11,666