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Company Registration No. 07881458 (England and Wales)
Ravi Kulkarni Limited Unaudited accounts for the year ended 31 March 2024
Ravi Kulkarni Limited Unaudited accounts Contents
Page
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Ravi Kulkarni Limited Company Information for the year ended 31 March 2024
Director
Mr Ravindra Kulkarni
Company Number
07881458 (England and Wales)
Registered Office
Southwood Christchurch Road Virginia Water Surrey GU25 4RW
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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Ravi Kulkarni Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
566 
755 
Current assets
Debtors
2,500 
2,500 
Investments
904,916 
915,774 
Cash at bank and in hand
18,289 
6,440 
925,705 
924,714 
Creditors: amounts falling due within one year
(109,710)
(110,782)
Net current assets
815,995 
813,932 
Net assets
816,561 
814,687 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
816,558 
814,684 
Shareholders' funds
816,561 
814,687 
For the year ending 31 March 2024 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 his 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 11 September 2024 and were signed on its behalf by
Mr Ravindra Kulkarni Director Company Registration No. 07881458
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Ravi Kulkarni Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ravi Kulkarni Limited is a private company, limited by shares, registered in England and Wales, registration number 07881458. The registered office is Southwood, Christchurch Road, Virginia Water, Surrey, GU25 4RW.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% as per reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,370 
At 31 March 2024
1,370 
Depreciation
At 1 April 2023
615 
Charge for the year
189 
At 31 March 2024
804 
Net book value
At 31 March 2024
566 
At 31 March 2023
755 
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Ravi Kulkarni Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,500 
2,500 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
904,916 
915,774 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(4,923)
Loans from directors
108,524 
114,656 
Accruals
1,186 
1,049 
109,710 
110,782 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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