NAMASTE VATSALYA LIMITED

Company Registration Number:
14351677 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

NAMASTE VATSALYA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

NAMASTE VATSALYA LIMITED

Company Information

for the Period Ended 30 September 2024




Director: SANGITA DUBEY
Registered office: 261
Southcote Lane
Reading
England
RG30 3BD
Company Registration Number: 14351677 (England and Wales)

NAMASTE VATSALYA LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Selling hand-made/ hand-crafted eco friendly products made from wood, jute, etc

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
SANGITA DUBEY

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: SANGITA DUBEY
Status: Director

NAMASTE VATSALYA LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Gross Profit or (Loss) 10,662 7,829
Administrative Expenses ( 11,352 ) ( 6,683 )
Operating Profit or (Loss) ( 690 ) 1,146
Profit or (Loss) Before Tax ( 690 ) 1,146
Profit or (Loss) for Period ( 690 ) 1,146

The notes form part of these financial statements

NAMASTE VATSALYA LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 11
Cash at bank and in hand: 1,146
Total current assets: 1,157
Net current assets (liabilities): 1,157
Total assets less current liabilities: 1,157
Creditors: amounts falling due after more than one year: ( 690 )
Total net assets (liabilities): ( 690 ) 1,157

The notes form part of these financial statements

NAMASTE VATSALYA LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 1 11
Profit and loss account: ( 691 ) 1,146
Shareholders funds: ( 690 ) 1,157

For the year ending 30 September 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 5 January 2025
And Signed On Behalf Of The Board By:

Name: SANGITA DUBEY
Status: Director

The notes form part of these financial statements

NAMASTE VATSALYA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

NAMASTE VATSALYA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 1 1

NAMASTE VATSALYA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No