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Company Registration No. 10061868 (England and Wales)
MEGHANA BADIANI INTERIOR DESIGN LTD Unaudited accounts for the year ended 25 September 2023
MEGHANA BADIANI INTERIOR DESIGN LTD Unaudited accounts Contents
Page
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MEGHANA BADIANI INTERIOR DESIGN LTD Company Information for the year ended 25 September 2023
Director
Mrs M Badiani
Company Number
10061868 (England and Wales)
Registered Office
26 Margarita Gardens Newton leys Bletchley Milton Keynes MK3 5FP
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MEGHANA BADIANI INTERIOR DESIGN LTD Statement of financial position as at 25 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
468 
624 
Current assets
Cash at bank and in hand
5,497 
687 
Creditors: amounts falling due within one year
(10,444)
(22,613)
Net current liabilities
(4,947)
(21,926)
Net liabilities
(4,479)
(21,302)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,480)
(21,303)
Shareholders' funds
(4,479)
(21,302)
For the year ending 25 September 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 her 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 25 September 2024 and were signed on its behalf by
Mrs M Badiani Director Company Registration No. 10061868
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MEGHANA BADIANI INTERIOR DESIGN LTD Notes to the Accounts for the year ended 25 September 2023
1
Statutory information
MEGHANA BADIANI INTERIOR DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 10061868. The registered office is 26 Margarita Gardens, Newton leys, Bletchley, Milton Keynes, MK3 5FP.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 26 September 2022
3,999 
At 25 September 2023
3,999 
Depreciation
At 26 September 2022
3,375 
Charge for the year
156 
At 25 September 2023
3,531 
Net book value
At 25 September 2023
468 
At 25 September 2022
624 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
10,154 
Loans from directors
5,844 
8,859 
Accruals
4,600 
3,600 
10,444 
22,613 
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MEGHANA BADIANI INTERIOR DESIGN LTD Notes to the Accounts for the year ended 25 September 2023
6
Transactions with related parties
The company was under the control of Mrs M.Badiani throughout the current year. Mrs Badiani is the managing director and the majority shareholder. At the Balance Sheet date, the amount owed to Mrs M Badiani was £5,844 (2022: £8,859).
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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