JAI SHRI RAM LTD

Company Registration Number:
07482517 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JAI SHRI RAM LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JAI SHRI RAM LTD

Company Information

for the Period Ended 31 January 2024




Director: Anand Pathradkar
Registered office: 10 Steeplands
10 Steeplands
Bushey
Hertsmere
England
WD23 1GX
Company Registration Number: 07482517 (England and Wales)

JAI SHRI RAM LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

70229 - Management consultancy activities other than financial management

Political and charitable donations

Not Applicable

Company policy on the employment of disabled persons

Not Applicable

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Anand Pathradkar

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Anand Pathradkar
Status: Director

JAI SHRI RAM LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 19,200 86,835
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 12,000 ) ( 30,000 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 7,191 ) ( 53,447 )
Tax on Profit ( 2 ) ( 643 )
Profit or (Loss) for Period 7 2,745

JAI SHRI RAM LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 9,550 9,550
Current assets: 9,550 9,550
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 9,550 9,550
Total assets less current liabilities: 19,100 19,100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 19,100 19,100
Capital and reserves: 19,100 19,100

JAI SHRI RAM LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Anand Pathradkar
Status: Director

The notes form part of these financial statements

JAI SHRI RAM LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

JAI SHRI RAM LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No