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Company Registration No. 10833954 (England and Wales)
Krishna Masri Ltd Unaudited accounts for the year ended 30 June 2024
Krishna Masri Ltd Unaudited accounts Contents
Page
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Krishna Masri Ltd Company Information for the year ended 30 June 2024
Director
Krishna Masri
Company Number
10833954 (England and Wales)
Registered Office
23 Tilton Drive Oadby Leicester LE2 5WW England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Krishna Masri Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
35,797 
14,164 
Creditors: amounts falling due within one year
(19,683)
(6,607)
Net current assets
16,114 
7,557 
Net assets
16,114 
7,557 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,113 
7,556 
Shareholders' funds
16,114 
7,557 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 January 2025 and were signed on its behalf by
Krishna Masri Director Company Registration No. 10833954
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Krishna Masri Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Krishna Masri Ltd is a private company, limited by shares, registered in England and Wales, registration number 10833954. The registered office is 23 Tilton Drive Oadby, Leicester, LE2 5WW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,702 
2,643 
Loans from directors
13,197 
3,214 
Accruals
784 
750 
19,683 
6,607 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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