Company Registration No. 09370960 (England and Wales)
Om Dutta Chile Limited
Unaudited accounts
for the year ended 31 December 2023
Om Dutta Chile Limited
Unaudited accounts
Contents
Om Dutta Chile Limited
Company Information
for the year ended 31 December 2023
Director
Manisha Shivaji Khose
Company Number
09370960 (England and Wales)
Registered Office
15 VELSHEDA ROAD
SHIRLEY
B90 2JL
ENGLAND
Accountants
More Professional Services
234
Oak Road
West Bromwich
West Midlands
B70 8HL
Om Dutta Chile Limited
Statement of financial position
as at 31 December 2023
Tangible assets
1,132
1,415
Cash at bank and in hand
50,248
53,388
Creditors: amounts falling due within one year
(9,691)
(11,966)
Net current assets
40,557
41,422
Called up share capital
1
1
Profit and loss account
41,688
42,836
Shareholders' funds
41,689
42,837
For the year ending 31 December 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 23 September 2024 and were signed on its behalf by
Manisha Shivaji Khose
Director
Company Registration No. 09370960
Om Dutta Chile Limited
Notes to the Accounts
for the year ended 31 December 2023
Om Dutta Chile Limited is a private company, limited by shares, registered in England and Wales, registration number 09370960. The registered office is 15 VELSHEDA ROAD, SHIRLEY, B90 2JL, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% on WDV
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
9,416
11,816
Om Dutta Chile Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).