2023-09-282024-03-312024-03-31false15171934MUKTI HOLDINGS LTD2024-11-14iso4217:GBPxbrli:pure151719342023-09-28151719342024-03-31151719342023-09-282024-03-31151719342023-09-27151719342023-09-27151719342023-09-272023-09-2715171934bus:SmallEntities2023-09-282024-03-3115171934bus:AuditExempt-NoAccountantsReport2023-09-282024-03-3115171934bus:FullAccounts2023-09-282024-03-3115171934bus:PrivateLimitedCompanyLtd2023-09-282024-03-3115171934core:WithinOneYear2024-03-3115171934core:AfterOneYear2024-03-3115171934core:WithinOneYear2023-09-2715171934core:AfterOneYear2023-09-2715171934core:ShareCapital2024-03-3115171934core:SharePremium2024-03-3115171934core:RevaluationReserve2024-03-3115171934core:OtherReservesSubtotal2024-03-3115171934core:RetainedEarningsAccumulatedLosses2024-03-3115171934core:ShareCapital2023-09-2715171934core:SharePremium2023-09-2715171934core:RevaluationReserve2023-09-2715171934core:OtherReservesSubtotal2023-09-2715171934core:RetainedEarningsAccumulatedLosses2023-09-2715171934core:LandBuildings2024-03-3115171934core:PlantMachinery2024-03-3115171934core:Vehicles2024-03-3115171934core:FurnitureFittings2024-03-3115171934core:OfficeEquipment2024-03-3115171934core:NetGoodwill2024-03-3115171934core:IntangibleAssetsOtherThanGoodwill2024-03-3115171934core:ListedExchangeTraded2024-03-3115171934core:UnlistedNon-exchangeTraded2024-03-3115171934core:LandBuildings2023-09-2715171934core:PlantMachinery2023-09-2715171934core:Vehicles2023-09-2715171934core:FurnitureFittings2023-09-2715171934core:OfficeEquipment2023-09-2715171934core:NetGoodwill2023-09-2715171934core:IntangibleAssetsOtherThanGoodwill2023-09-2715171934core:ListedExchangeTraded2023-09-2715171934core:UnlistedNon-exchangeTraded2023-09-2715171934core:LandBuildings2023-09-282024-03-3115171934core:PlantMachinery2023-09-282024-03-3115171934core:Vehicles2023-09-282024-03-3115171934core:FurnitureFittings2023-09-282024-03-3115171934core:OfficeEquipment2023-09-282024-03-3115171934core:NetGoodwill2023-09-282024-03-3115171934core:IntangibleAssetsOtherThanGoodwill2023-09-282024-03-3115171934core:ListedExchangeTraded2023-09-282024-03-3115171934core:UnlistedNon-exchangeTraded2023-09-282024-03-3115171934core:MoreThanFiveYears2023-09-282024-03-3115171934core:Non-currentFinancialInstruments2024-03-3115171934core:Non-currentFinancialInstruments2023-09-2715171934dpl:CostSales2023-09-282024-03-3115171934dpl:DistributionCosts2023-09-282024-03-3115171934core:LandBuildings2023-09-282024-03-3115171934core:PlantMachinery2023-09-282024-03-3115171934core:Vehicles2023-09-282024-03-3115171934core:FurnitureFittings2023-09-282024-03-3115171934core:OfficeEquipment2023-09-282024-03-3115171934dpl:AdministrativeExpenses2023-09-282024-03-3115171934core:NetGoodwill2023-09-282024-03-3115171934core:IntangibleAssetsOtherThanGoodwill2023-09-282024-03-3115171934dpl:GroupUndertakings2023-09-282024-03-3115171934dpl:ParticipatingInterests2023-09-282024-03-3115171934dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-282024-03-3115171934core:ListedExchangeTraded2023-09-282024-03-3115171934dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-282024-03-3115171934core:UnlistedNon-exchangeTraded2023-09-282024-03-3115171934dpl:CostSales2023-09-272023-09-2715171934dpl:DistributionCosts2023-09-272023-09-2715171934core:LandBuildings2023-09-272023-09-2715171934core:PlantMachinery2023-09-272023-09-2715171934core:Vehicles2023-09-272023-09-2715171934core:FurnitureFittings2023-09-272023-09-2715171934core:OfficeEquipment2023-09-272023-09-2715171934dpl:AdministrativeExpenses2023-09-272023-09-2715171934core:NetGoodwill2023-09-272023-09-2715171934core:IntangibleAssetsOtherThanGoodwill2023-09-272023-09-2715171934dpl:GroupUndertakings2023-09-272023-09-2715171934dpl:ParticipatingInterests2023-09-272023-09-2715171934dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-272023-09-2715171934core:ListedExchangeTraded2023-09-272023-09-2715171934dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-272023-09-2715171934core:UnlistedNon-exchangeTraded2023-09-272023-09-2715171934core:NetGoodwill2024-03-3115171934core:IntangibleAssetsOtherThanGoodwill2024-03-3115171934core:LandBuildings2024-03-3115171934core:PlantMachinery2024-03-3115171934core:Vehicles2024-03-3115171934core:FurnitureFittings2024-03-3115171934core:OfficeEquipment2024-03-3115171934core:AfterOneYear2024-03-3115171934core:WithinOneYear2024-03-3115171934core:ListedExchangeTraded2024-03-3115171934core:UnlistedNon-exchangeTraded2024-03-3115171934core:ShareCapital2024-03-3115171934core:SharePremium2024-03-3115171934core:RevaluationReserve2024-03-3115171934core:OtherReservesSubtotal2024-03-3115171934core:RetainedEarningsAccumulatedLosses2024-03-3115171934core:NetGoodwill2023-09-2715171934core:IntangibleAssetsOtherThanGoodwill2023-09-2715171934core:LandBuildings2023-09-2715171934core:PlantMachinery2023-09-2715171934core:Vehicles2023-09-2715171934core:FurnitureFittings2023-09-2715171934core:OfficeEquipment2023-09-2715171934core:AfterOneYear2023-09-2715171934core:WithinOneYear2023-09-2715171934core:ListedExchange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MUKTI HOLDINGS LTD

Registered Number
15171934
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

MUKTI HOLDINGS LTD
Company Information
for the period from 28 September 2023 to 31 March 2024

Directors

JUNEJA, Rajvansh
JUNEJA, Simranjeet

Registered Address

Face Teeth Smile Dental Clinic 3 Market Place
Chalfont St. Peter
Gerrards Cross
SL9 9EA

Registered Number

15171934 (England and Wales)
MUKTI HOLDINGS LTD
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Current assets
Debtors4,200
Cash at bank and on hand493
4,693
Creditors amounts falling due within one year3(15,323)
Net current assets (liabilities)(10,630)
Total assets less current liabilities(10,630)
Net assets(10,630)
Capital and reserves
Profit and loss account(10,630)
Shareholders' funds(10,630)
The financial statements were approved and authorised for issue by the Board of Directors on 14 November 2024, and are signed on its behalf by:
JUNEJA, Rajvansh
Director
JUNEJA, Simranjeet
Director

Registered Company No. 15171934
MUKTI HOLDINGS LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year1
3.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables10,323
Bank borrowings and overdrafts5,000
Total15,323