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Registered Number: 15169837
England and Wales

 

 

 

PARIKRAMA LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 27 September 2023

End date: 31 March 2024
Director Saurabh Khurana
Registered Number 15169837
Registered Office 277 Jersey Road
Osterley Isleworth
TW7 4RF
Accountants 3E'S Accountants Limited
231 Kenton Road,
Harrow,
Middlesex
HA30HD
Secretary Gurpreet Kaur
1
 
 
Notes
 
2024
£
Current assets    
Debtors 3 10,788 
Cash at bank and in hand 70,444 
81,232 
Creditors: amount falling due within one year 4 (42,913)
Net current assets 38,319 
 
Total assets less current liabilities 38,319 
Net assets 38,319 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 38,219 
Shareholders' funds 38,319 
 


For the period ended 31 March 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 period 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 financial statements were approved by the director on 23 December 2024 and were signed by:


-------------------------------
Saurabh Khurana
Director
2
General Information
Parikrama Limited is a private company, limited by shares, registered in England and Wales, registration number 15169837, registration address 277 Jersey Road, Osterley Isleworth, TW7 4RF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Commencement of Trading note
The company was incorporated on 27.09.2023 and commenced its trading on 27.09.2023.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 223 
Accrued Income 10,527 
VAT 38 
10,788 

4.

Creditors: amount falling due within one year

2024
£
Trade Creditors 27,145 
Taxation and Social Security 11,166 
Other Creditors 4,602 
42,913 

3