ATMIYA ENTERPRISE LTD

Company Registration Number:
11775658 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ATMIYA ENTERPRISE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ATMIYA ENTERPRISE LTD

Company Information

for the Period Ended 31 January 2024




Director: Rajesh Vaghela
Kailas Vaghela
Registered office: 464a
Honeypot Lane
Stanmore
Middlesex
GBR
HA7 1JW
Company Registration Number: 11775658 (England and Wales)

ATMIYA ENTERPRISE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Importer and Wholesaler of Eco-friendly disposable plates and Earthen Clay Kitchen Products

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Kailas Vaghela

The director(s) shown below resigned during the period
Rajesh Vaghela
13 April 2023

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Kailas Vaghela
Status: Director

ATMIYA ENTERPRISE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 26,001 83,835
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 22,977 ) ( 81,326 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 11,293 ) ( 10,502 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 8,269 ) ( 7,993 )

ATMIYA ENTERPRISE LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 225 225
Current assets: 14,128 30,062
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,247 ) ( 3,435 )
Net current assets (liabilities): 12,881 26,627
Total assets less current liabilities: 13,107 26,853
Creditors: amounts falling due after more than one year: ( 46,882 ) ( 52,359 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 33,775 ) ( 25,506 )
Capital and reserves: ( 33,775 ) ( 25,506 )

ATMIYA ENTERPRISE LTD

Balance sheet continued

For the year ending 31 January 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Kailas Vaghela
Status: Director

The notes form part of these financial statements

ATMIYA ENTERPRISE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

ATMIYA ENTERPRISE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No