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Registered Number: 11449057
England and Wales

 

 

 

VEERA KP LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Directors Kunj Prakash Thakkar
Priya Kerai Thakkar
Registered Number 11449057
Registered Office 86 West Drayton Road
Uxbridge
England
UB8 3LB
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 July 2024
Principal activities
The companys principal activity during the year was other letting and operating of own or leased real estate.
Directors
The directors who served the company throughout the year were as follows:
Kunj Prakash Thakkar
Priya Kerai Thakkar
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Kunj Prakash Thakkar
Director

Date approved: 18 January 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 255,731    255,731 
255,731    255,731 
Current assets      
Cash at bank and in hand 7,066    1,123 
Creditors: amount falling due within one year 4 (100,277)   (97,627)
Net current assets (93,211)   (96,504)
 
Total assets less current liabilities 162,520    159,227 
Creditors: amount falling due after more than one year 5 (163,849)   (168,478)
Net assets (1,329)   (9,251)
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account (1,529)   (9,451)
Shareholders' funds (1,329)   (9,251)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 board of directors on 18 January 2025 and were signed on its behalf by:


-------------------------------
Kunj Prakash Thakkar
Director
3
General Information
Veera KP Ltd is a private company, limited by shares, registered in England and Wales, registration number 11449057, registration address 86 West Drayton Road, Uxbridge, England, UB8 3LB.

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)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Total
  £   £
At 01 August 2023 255,731    255,731 
Additions  
Disposals  
At 31 July 2024 255,731    255,731 
Depreciation
At 01 August 2023  
Charge for year  
On disposals  
At 31 July 2024  
Net book values
Closing balance as at 31 July 2024 255,731    255,731 
Opening balance as at 01 August 2023 255,731    255,731 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loan - 10162881 - Less Than One Year 11,505    11,505 
Bank Loans - 10298429 -Less Than One Year 11,653    11,653 
Corporation Tax 90   
Accrued Expenses 925    912 
Deposit held from tenants 4,070    4,070 
Directors' Current Accounts 72,034    69,487 
100,277    97,627 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loan - 10162881 - More Than One Year 67,175    69,070 
Bank Loans - 10298429 -More Than One Year 85,262    86,055 
Bounce Back loan 11,412    13,353 
163,849    168,478 

4