Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31No description of principal activity2023-01-01false42truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13511607 2023-01-01 2024-03-31 13511607 2021-07-15 2022-12-31 13511607 2024-03-31 13511607 2022-12-31 13511607 c:Director1 2023-01-01 2024-03-31 13511607 d:CurrentFinancialInstruments 2024-03-31 13511607 d:CurrentFinancialInstruments 2022-12-31 13511607 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 13511607 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 13511607 d:ShareCapital 2024-03-31 13511607 d:ShareCapital 2022-12-31 13511607 d:RetainedEarningsAccumulatedLosses 2024-03-31 13511607 d:RetainedEarningsAccumulatedLosses 2022-12-31 13511607 c:OrdinaryShareClass1 2023-01-01 2024-03-31 13511607 c:OrdinaryShareClass1 2024-03-31 13511607 c:OrdinaryShareClass1 2022-12-31 13511607 c:OrdinaryShareClass2 2023-01-01 2024-03-31 13511607 c:OrdinaryShareClass2 2024-03-31 13511607 c:OrdinaryShareClass2 2022-12-31 13511607 c:OrdinaryShareClass3 2023-01-01 2024-03-31 13511607 c:OrdinaryShareClass3 2024-03-31 13511607 c:OrdinaryShareClass3 2022-12-31 13511607 c:OrdinaryShareClass4 2023-01-01 2024-03-31 13511607 c:OrdinaryShareClass4 2024-03-31 13511607 c:OrdinaryShareClass4 2022-12-31 13511607 c:OrdinaryShareClass5 2023-01-01 2024-03-31 13511607 c:OrdinaryShareClass5 2024-03-31 13511607 c:OrdinaryShareClass5 2022-12-31 13511607 c:FRS102 2023-01-01 2024-03-31 13511607 c:AuditExempt-NoAccountantsReport 2023-01-01 2024-03-31 13511607 c:FullAccounts 2023-01-01 2024-03-31 13511607 c:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 13511607 e:PoundSterling 2023-01-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13511607









MY KRISHNA LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2024

 
MY KRISHNA LTD
REGISTERED NUMBER: 13511607

BALANCE SHEET
AS AT 31 MARCH 2024

31 March
31 December
2024
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
51,365
-

Cash at bank and in hand
 4 
39,880
107,178

  
91,245
107,178

Creditors: amounts falling due within one year
 5 
(113,343)
(110,911)

Net current liabilities
  
 
 
(22,098)
 
 
(3,733)

Total assets less current liabilities
  
(22,098)
(3,733)

  

Net liabilities
  
(22,098)
(3,733)


Capital and reserves
  

Called up share capital 
 6 
102
102

Profit and loss account
  
(22,200)
(3,835)

  
(22,098)
(3,733)


Page 1

 
MY KRISHNA LTD
REGISTERED NUMBER: 13511607
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M P Kamdar
Director

Date: 24 December 2024

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
MY KRISHNA LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

1.


General information

My Krishna Limited is a private company, limited by shares, incorporated in the United Kingdom and
registered in England and Wales (registration number:13511607). The company's registered office address is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH.

The financial statements are presented in Sterling, which is the functional currency of the company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

As at 31 March 2024, the company had net liabilities of £22,098. The directors and shareholders have indicated their present intention to provide adequate finance to enable the company to continue in operational existence, and on this basis the directors consider it appropriate to prepare the financial statements on the going concern basis.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
MY KRISHNA LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

3.


Debtors

31 March
31 December
2024
2022
£
£


Other debtors
51,365
-

51,365
-



4.


Cash and cash equivalents

31 March
31 December
2024
2022
£
£

Cash at bank and in hand
39,880
107,178

39,880
107,178



5.


Creditors: Amounts falling due within one year

31 March
31 December
2024
2022
£
£

Other creditors
109,943
109,911

Accruals and deferred income
3,400
1,000

113,343
110,911


Page 4

 
MY KRISHNA LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

6.


Share capital

31 March
31 December
2024
2022
£
£
Allotted, called up and fully paid



2 (2022 - 2) Ordinary shares of £1.00 each
2
2
25 (2022 - 25) Ordinary - Class A shares of £1.00 each
25
25
25 (2022 - 25) Ordinary - Class B shares of £1.00 each
25
25
25 (2022 - 25) Ordinary - Class C shares of £1.00 each
25
25
25 (2022 - 25) Ordinary - Class D shares of £1.00 each
25
25

102

102



7.


Related party transactions

Included within other creditors is £109,943 (2022: £109,911) owed to the directors.

 
Page 5