KARISHMA PURI LTD

Company Registration Number:
11536961 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KARISHMA PURI LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KARISHMA PURI LTD

Company Information

for the Period Ended 31 March 2024




Director: Karishma Puri
Registered office: 82
Goddard Place
London
England
N19 5GT
Company Registration Number: 11536961 (England and Wales)

KARISHMA PURI LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,922 2,889
Total fixed assets: 1,922 2,889
Current assets
Stocks: 2,000
Cash at bank and in hand: 4,952 3,718
Total current assets: 4,952 5,718
Creditors: amounts falling due within one year: ( 5,065 ) ( 6,864 )
Net current assets (liabilities): ( 113 ) ( 1,146 )
Total assets less current liabilities: 1,809 1,743
Provision for liabilities: ( 500 ) ( 549 )
Total net assets (liabilities): 1,309 1,194

The notes form part of these financial statements

KARISHMA PURI LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,299 1,184
Shareholders funds: 1,309 1,194

For the year ending 31 March 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Karishma Puri
Status: Director

The notes form part of these financial statements

KARISHMA PURI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    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 policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

    Fixtures and fittings - 20% on cost
    Computer equipment - 20% on cost

    Other accounting policies

    Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

KARISHMA PURI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KARISHMA PURI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

KARISHMA PURI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 4,834
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2024 4,834
Depreciation
At 01 April 2023 1,945
Charge for year 967
On disposals (0)
Other adjustments 0
At 31 March 2024 2,912
Net book value
At 31 March 2024 1,922
At 31 March 2023 2,889