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Registered Number: 11809044
England and Wales

 

 

 

RISHIKRAJ TECHNOLOGIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 9,323    20,164 
Cash at bank and in hand 36,267    44,986 
45,590    65,150 
Creditors: amount falling due within one year (24,494)   (45,970)
Net current assets 21,096    19,180 
 
Total assets less current liabilities 21,096    19,180 
Net assets 21,096    19,180 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 20,996    19,080 
Shareholders' funds 21,096    19,180 
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 November 2024 and were signed by:


-------------------------------
Rajkumar Pochammal
Director
1
General Information
RISHIKRAJ TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11809044, registration address 1 LIGHTHORNE ROAD, SOLIHULL UNITED KINGDOM, B91 2BD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 3).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 ORD shares of £1.00 each 100    100 
100    100 

4.

Director’s loan

Director's Loan

Debit Balance in Director's Current Account represents Loan taken by the director Mr . Rajkumar Pochammal, will be repaid back on or before 30th November 2022.
2