Registered number
13509475
Nanda UK Holdings Limited
Filleted Accounts
For the year ended 31 July 2023
Nanda UK Holdings Limited
Registered number: 13509475
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 425 300
Current assets
Debtors 4 73,905 -
Cash at bank and in hand 7,079 68,732
80,984 68,732
Creditors: amounts falling due within one year 5 (82,550) (69,550)
Net current liabilities (1,566) (818)
Net liabilities (1,141) (518)
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,241) (618)
Shareholders' funds (1,141) (518)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jagjit Singh Nanda
Director
Approved by the board on 3 October 2024
Nanda UK Holdings Limited
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
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).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Going Concern
The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The company director, who is owed by the company will not recall loan owed to him until the company turns into profitability and financially able to repay. Also, the company is in agreement with the creditors and director will continue to provide financial support to the company.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Investments
Investments in
subsidiary
£
Cost
At 1 August 2022 300
Additions 125
At 31 July 2023 425
4 Debtors 2023 2022
£ £
Amount due from group companies 73,905 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Balances with Group companies 12,700 -
Other creditors 69,850 69,550
82,550 69,550
6 Group accounts exemption
The company has taken advantage of the exemption available under sec 401 of the Companies Act 2006 from preparing the Group consolidated accounts
7 Other information
Nanda UK Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
40 Shelley Crescent
Hounslow
England
TW5 9BJ
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