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Registered Number: 13772183
England and Wales

 

 

 

OMM & KHUSHI HOSPITALITY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 31,444    12,804 
31,444    12,804 
Current assets      
Stocks 2,900   
Debtors 2,417    5,716 
Cash at bank and in hand 3,389    3,430 
8,706    9,146 
Creditors: amount falling due within one year (106,843)   (42,386)
Net current assets (98,137)   (33,240)
 
Total assets less current liabilities (66,693)   (20,436)
Provisions for liabilities (4,212)   (2,433)
Net assets (70,905)   (22,869)
 

Capital and reserves
     
Called up share capital 4 10    10 
Profit and loss account (70,915)   (22,879)
Shareholders' funds (70,905)   (22,869)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 August 2024 and were signed by:


-------------------------------
Sasmita Rajhansha
Director
1
General Information
OMM & KHUSHI HOSPITALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 13772183, registration address 85 LOWER BRISTOL ROAD, BATH ENGLAND, BA2 3BQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Leasehold Improvements Over the period of lease term Straight Line
Plant and Machinery 30% Reducing Balance
Fixtures and Fittings 30% Reducing Balance
Office Equipment 30% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Leasehold Improvements   Plant and Machinery   Fixtures and Fittings   Office Equipment   Total
  £   £   £   £   £
At 01 December 2022   4,366    13,065    861    18,292 
Additions 13,915    13,905    3,693    1,265    32,778 
Disposals        
At 30 November 2023 13,915    18,271    16,758    2,126    51,070 
Depreciation
At 01 December 2022   1,310    3,920    258    5,488 
Charge for year 4,638    5,088    3,851    561    14,138 
On disposals        
At 30 November 2023 4,638    6,398    7,771    819    19,626 
Net book values
Closing balance as at 30 November 2023 9,277    11,873    8,987    1,307    31,444 
Opening balance as at 01 December 2022   3,056    9,145    603    12,804 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
10 Class A shares of £1.00 each 10    10 
10    10 

2