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REGISTERED NUMBER: 09484560 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

KABIR PROJECT SOLUTION LIMITED

KABIR PROJECT SOLUTION LIMITED (REGISTERED NUMBER: 09484560)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KABIR PROJECT SOLUTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: N Khosla





REGISTERED OFFICE: 7 St John's Road
Harrow
Middlesex
HA1 2EY





REGISTERED NUMBER: 09484560 (England and Wales)





ACCOUNTANTS: Macalvins Limited
Chartered Accountants
7 St John's Road
Harrow
Middlesex
HA1 2EY

KABIR PROJECT SOLUTION LIMITED (REGISTERED NUMBER: 09484560)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,439 1,174
Investments 5 65,655 65,655
67,094 66,829

CURRENT ASSETS
Debtors 6 23,054 55,661
Cash at bank 203,449 221,532
226,503 277,193
CREDITORS
Amounts falling due within one year 7 14,317 43,461
NET CURRENT ASSETS 212,186 233,732
TOTAL ASSETS LESS CURRENT
LIABILITIES

279,280

300,561

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 279,270 300,551
SHAREHOLDERS' FUNDS 279,280 300,561

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2024 and were signed by:





N Khosla - Director


KABIR PROJECT SOLUTION LIMITED (REGISTERED NUMBER: 09484560)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Kabir Project Solution Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Investment
Fixed asset investment is included at cost less any impairment during the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

KABIR PROJECT SOLUTION LIMITED (REGISTERED NUMBER: 09484560)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 1,443 4,070 5,513
Additions 400 415 815
At 31 March 2024 1,843 4,485 6,328
DEPRECIATION
At 1 April 2023 548 3,791 4,339
Charge for year 229 321 550
At 31 March 2024 777 4,112 4,889
NET BOOK VALUE
At 31 March 2024 1,066 373 1,439
At 31 March 2023 895 279 1,174

5. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 April 2023
and 31 March 2024 65,655
NET BOOK VALUE
At 31 March 2024 65,655
At 31 March 2023 65,655

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 20,607 19,140
Other debtors 2,447 36,521
23,054 55,661

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 11,100 30,304
Other creditors 3,217 13,157
14,317 43,461

8. RELATED PARTY DISCLOSURES

Included within creditors as at year end is £96 (2023 - £31,886 owed from) owed to the director of the company. The amount owed is unsecured and there are no specific terms to the repayment of this amount.