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REGISTERED NUMBER: 06466560 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

YASHODA INVESTMENTS LTD

YASHODA INVESTMENTS LTD (Registered number: 06466560)

Contents of the Financial Statements
for the Year Ended 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YASHODA INVESTMENTS LTD

Company Information
for the Year Ended 31 MARCH 2024







DIRECTORS: D Bakshi
Mrs Y Bakshi





REGISTERED OFFICE: 58 Alva Way
Watford
Hertfordshire
WD19 5ED





REGISTERED NUMBER: 06466560 (England and Wales)





ACCOUNTANTS: Frasers Young Limited
Chartered Certified Accountants
Alpha House
296 Kenton Road
Harrow
HA3 8DD

YASHODA INVESTMENTS LTD (Registered number: 06466560)

Balance Sheet
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,676,561 1,676,837

CURRENT ASSETS
Debtors 5 - 8,665
Cash at bank 285,217 281,922
285,217 290,587
CREDITORS
Amounts falling due within one year 6 (33,060 ) (37,353 )
NET CURRENT ASSETS 252,157 253,234
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,928,718

1,930,071

CREDITORS
Amounts falling due after more than one
year

7

(1,310,394

)

(1,314,916

)

PROVISIONS FOR LIABILITIES (115,918 ) (115,918 )
NET ASSETS 502,406 499,237

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 502,306 499,137
SHAREHOLDERS' FUNDS 502,406 499,237

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 directors acknowledge their 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.

YASHODA INVESTMENTS LTD (Registered number: 06466560)

Balance Sheet - continued
31 MARCH 2024


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 Board of Directors and authorised for issue on 23 December 2024 and were signed on its behalf by:





Mrs Y Bakshi - Director


YASHODA INVESTMENTS LTD (Registered number: 06466560)

Notes to the Financial Statements
for the Year Ended 31 MARCH 2024


1. STATUTORY INFORMATION

YASHODA INVESTMENTS LTD 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.

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 as modified by the revaluation of certain assets.

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 the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

Freehold & long leasehold properties.

Freehold property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Freehold Computer
property equipment Totals
£    £    £   
COST OR VALUATION
At 1 April 2023
and 31 March 2024 1,675,000 4,058 1,679,058
DEPRECIATION
At 1 April 2023 - 2,221 2,221
Charge for year - 276 276
At 31 March 2024 - 2,497 2,497
NET BOOK VALUE
At 31 March 2024 1,675,000 1,561 1,676,561
At 31 March 2023 1,675,000 1,837 1,676,837

YASHODA INVESTMENTS LTD (Registered number: 06466560)

Notes to the Financial Statements - continued
for the Year Ended 31 MARCH 2024


4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 March 2024 is represented by:

Freehold Computer
property equipment Totals
£    £    £   
Valuation in 2015 282,072 - 282,072
Valuation in 2016 126,000 - 126,000
Valuation in 2017 140,000 - 140,000
Valuation in 2018 45,000 - 45,000
Valuation in 2019 13,461 - 13,461
Valuation in 2020 3,563 - 3,563
Cost 1,064,904 4,058 1,068,962
1,675,000 4,058 1,679,058

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 8,650
Tax - 15
- 8,665

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 6,293 6,000
Tax 3,740 3,712
Social security and other taxes 404 -
Other creditors 19,362 26,266
Directors' current accounts 1,701 110
Accrued expenses 1,560 1,265
33,060 37,353

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 1-2 years 9,000 9,000
Bank loans more 5 yr by instal 1,095,158 1,099,680
Other loans - 2-5 years 206,236 206,236
1,310,394 1,314,916

YASHODA INVESTMENTS LTD (Registered number: 06466560)

Notes to the Financial Statements - continued
for the Year Ended 31 MARCH 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.3.24 31.3.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 1,095,158 1,099,680

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.24 31.3.23
£    £   
Bank loans 1,110,158 1,114,680

9. ULTIMATE CONTROLLING PARTY

The controlling party is the directors.