Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true7false2023-04-01No description of principal activity4false 12431879 2023-04-01 2024-03-31 12431879 2022-04-01 2023-03-31 12431879 2024-03-31 12431879 2023-03-31 12431879 c:Director1 2023-04-01 2024-03-31 12431879 d:Buildings 2023-04-01 2024-03-31 12431879 d:Buildings 2024-03-31 12431879 d:Buildings 2023-03-31 12431879 d:Buildings d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 12431879 d:OfficeEquipment 2023-04-01 2024-03-31 12431879 d:OfficeEquipment 2024-03-31 12431879 d:OfficeEquipment 2023-03-31 12431879 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 12431879 d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 12431879 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 12431879 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 12431879 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 12431879 d:Non-currentFinancialInstruments d:AfterOneYear 2023-03-31 12431879 d:ShareCapital 2024-03-31 12431879 d:ShareCapital 2023-03-31 12431879 d:RetainedEarningsAccumulatedLosses 2024-03-31 12431879 d:RetainedEarningsAccumulatedLosses 2023-03-31 12431879 c:FRS102 2023-04-01 2024-03-31 12431879 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12431879 c:FullAccounts 2023-04-01 2024-03-31 12431879 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 12431879









CHELVAA HOMES (PVT) LTD








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
CHELVAA HOMES (PVT) LTD
REGISTERED NUMBER: 12431879

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 2 
1,529,244
1,595,888

  
1,529,244
1,595,888

Current assets
  

Stocks
  
633,519
810,587

Debtors
  
895,021
41,073

Cash at bank and in hand
  
24,769
162,732

  
1,553,309
1,014,392

Creditors: amounts falling due within one year
  
(529,406)
(68,639)

Net current assets
  
 
 
1,023,903
 
 
945,753

Total assets less current liabilities
  
2,553,147
2,541,641

Creditors: amounts falling due after more than one year
  
(2,222,296)
(2,417,351)

  

Net assets
  
330,851
124,290


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
330,751
124,190

  
330,851
124,290


Page 1

 
CHELVAA HOMES (PVT) LTD
REGISTERED NUMBER: 12431879
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The director considers 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 year in question in accordance with section 476 of the Companies Act 2006.

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

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 on 30 December 2024.




Dr.C.Thiruchelvam
Director

The notes on page 3 form part of these financial statements.

Page 2

 
CHELVAA HOMES (PVT) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.Accounting policies

 
1.1

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


2.


Tangible fixed assets





Freehold property
Office equipment
Total

£
£
£



Cost or valuation


At 1 April 2023
1,595,427
900
1,596,327


Additions
4,648
-
4,648


Disposals
(71,200)
-
(71,200)



At 31 March 2024

1,528,875
900
1,529,775



Depreciation


At 1 April 2023
-
439
439


Charge for the year on owned assets
-
92
92



At 31 March 2024

-
531
531



Net book value



At 31 March 2024
1,528,875
369
1,529,244



At 31 March 2023
1,595,427
461
1,595,888

 
Page 3