Company Registration No. 07996375 (England and Wales)
Ashish Khanna Ltd
Unaudited accounts
for the year ended 31 March 2024
Ashish Khanna Ltd
Unaudited accounts
Contents
Ashish Khanna Ltd
Company Information
for the year ended 31 March 2024
Directors
Dr Ashish Khanna
Dr Suchetna Khanna
Company Number
07996375 (England and Wales)
Registered Office
17 GAINSBORO GARDENS
GREENFORD
UB6 0JG
ENGLAND
Accountants
Utopians Accountants
49 Highview
Pinner
Middlesex
HA5 3PE
Ashish Khanna Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
26,176
28,529
Cash at bank and in hand
46,075
42,080
Creditors: amounts falling due within one year
(3,000)
(4,144)
Net current assets
49,487
43,344
Total assets less current liabilities
75,663
71,873
Creditors: amounts falling due after more than one year
(24,639)
(33,666)
Called up share capital
100
100
Profit and loss account
50,924
38,107
Shareholders' funds
51,024
38,207
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 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 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 of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by
Dr Ashish Khanna
Director
Company Registration No. 07996375
Ashish Khanna Ltd
Notes to the Accounts
for the year ended 31 March 2024
Ashish Khanna Ltd is a private company, limited by shares, registered in England and Wales, registration number 07996375. The registered office is 17 GAINSBORO GARDENS, GREENFORD, UB6 0JG, 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:
Plant & machinery
10% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
10% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
18,261
9,200
11,693
2,207
41,361
Additions
-
-
3,597
-
3,597
At 31 March 2024
18,261
9,200
15,290
2,207
44,958
At 1 April 2023
4,155
5,548
2,150
979
12,832
Charge for the year
2,261
2,103
1,294
292
5,950
At 31 March 2024
6,416
7,651
3,444
1,271
18,782
At 31 March 2024
11,845
1,549
11,846
936
26,176
At 31 March 2023
14,106
3,652
9,543
1,228
28,529
Ashish Khanna Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
781
681
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,000
1,200
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).