Company registration number 09229634 (England and Wales)
REENA JOSHI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
REENA JOSHI LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
256
341
Current assets
181
135
Prepayments and accrued income
168
158
Creditors: amounts falling due within one year
(17,297)
(14,219)
Net current liabilities
(16,948)
(13,926)
Total assets less current liabilities
(16,692)
(13,585)
Accruals and deferred income
(780)
(750)
Net liabilities
(17,472)
(14,335)
Capital and reserves
(17,472)
(14,335)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
-
0
2
Going concern

The accounts at the year end show an excess of liabilities over assets. The shareholders continue to provide support and the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus may continue to adopt the going concern basis of accounting in preparing the financial statements.

Reena Joshi Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Copperhouse Court, Caldecotte Business Park, Milton Keynes, Buckinghamshire, MK7 8NL.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

REENA JOSHI LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 January 2025
Ms R Joshi
Director
Company registration number 09229634 (England and Wales)
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