2023-03-01 2024-02-29 12610665 GOEL INFRA VENTURES PVT. LIMITED false 12610665 2023-03-01 2024-02-29 12610665 uk-bus:Director1 2023-03-01 2024-02-29 12610665 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12610665 uk-bus:SmallEntities 2023-03-01 2024-02-29 12610665 uk-bus:FullAccounts 2023-03-01 2024-02-29 12610665 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12610665 2023-03-01 12610665 2024-02-29 12610665 2023-02-28 xbrli:pure iso4217:GBP 12610665 2022-03-01 2023-02-28
Company Registration Number : 12610665 (England and Wales)
12610665
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-02-29
false
GOEL INFRA VENTURES PVT. LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-03-01
GOEL INFRA VENTURES PVT. LIMITED
Unaudited filleted financial statements
For the year ended 29 February 2024
GOEL INFRA VENTURES PVT. LIMITED
Contents
For the year ended 29 February 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


GOEL INFRA VENTURES PVT. LIMITED
Company Information
For the year ended 29 February 2024

Company registration number 12610665 (England and Wales)
Directors Vivek Goel
Chhavi Goel
Registered office address 35a Blakeholme Court
Burton-On-Trent
England
DE14 2QJ
Accountant DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
GOEL INFRA VENTURES PVT. LIMITED
Statement of Financial Position
For the year ended 29 February 2024

2024 2023
Notes £ £
Fixed assets
Investment Property 356,822 340,956
5 356,822 340,956
Current assets
Debtors - 9,759
Cash and cash equivalents 14,486 10,388
14,486 20,147
Current liabilities
Creditors: Amounts falling due within one year (93,865) (92,881)
Corporation tax payable (499) -
(94,364) (92,881)
Net current (liabilities)/assets (79,878) (72,734)
Total assets less current liabilities 276,944 268,222
Non-current liabilities
Creditors: Amounts falling due after more than one year (274,697) (271,455)
Net assets/(liabilities) 2,247 (3,233)
Capital and reserves
Called up share capital 120 120
Retained earnings 2,127 (3,353)
Shareholder's funds 2,247 (3,233)
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 29 February 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 22 November 2024
.............................
Chhavi Goel (Director)
Company registration number: 12610665
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-02-29 29 February 2024
2024 2023
£ £
Fixed Assets 356,822 340,956
Current Assets 14,486 20,147
Creditors: amounts falling due within one year (94,364) (92,881)
Net current assets (liabilities) (79,878) (72,734)
Total assets less current liabilities 276,944 268,222
CREDITORS: Amounts falling due more than one year (274,697) (271,455)
Net Assets (liabilities) 2,247 (3,233)
Capital and Reserves 2,247 (3,233)
For the year ending 29/02/2024 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. For the year ending 29-02-2024 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 22 November 2024 2024-11-22 and signed on behalf of the board,
.............................
Chhavi Goel
Director
Company registration number: 12610665
GOEL INFRA VENTURES PVT. LIMITED
Notes to the Financial Statements
For the year ended 29 February 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 35a Blakeholme Court, Burton-On-Trent, England, DE14 2QJ.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 0 (2023 : 0).

(5) Fixed assets
Investments
Property
£
Cost
As at 01 March 2023340,956
Additions15,866
As at 29 February 2024356,822
Depreciation/Amortisation
As at 29 February 2024-
Net book value
As at 29 February 2024356,822
As at 28 February 2023340,956

(6) Investment properties
FRS 102 1a requires deferred tax to be accounted for assets that are subject to revaluation . Consequently , no deferred tax was recognized on 29 Feb 2024 as there is no revaluation found during the year .

(7) Creditors > 1 Year (Mortgage Loan )
Mortgage Loans are secured by the investment properties .