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REGISTERED NUMBER: 11930133 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BANJARAH LTD

BANJARAH LTD (REGISTERED NUMBER: 11930133)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BANJARAH LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Rahul Khanna
Kabir Suri



SECRETARY:



REGISTERED OFFICE: C/o Pbsl, The Courtyard
14a Sydenham Road
Croydon
United Kingdom
CR0 2EE



REGISTERED NUMBER: 11930133 (England and Wales)



SENIOR STATUTORY AUDITOR: Ashok Mukundlal Shah FCCA



AUDITORS: Ashfords Partnership LLP
114-116 Goodmayes Road
Ilford
Esex
IG3 9UZ

BANJARAH LTD (REGISTERED NUMBER: 11930133)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 43,000 43,000

CURRENT ASSETS
Debtors 5 45,069 44,057
Cash at bank 7 947
45,076 45,004
CREDITORS
Amounts falling due within one year 6 3,240 1,633
NET CURRENT ASSETS 41,836 43,371
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,836

86,371

CREDITORS
Amounts falling due after more than one year 7 50,578 50,000
NET ASSETS 34,258 36,371

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 34,257 36,370
SHAREHOLDERS' FUNDS 34,258 36,371

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:




Kabir Suri - Director



Rahul Khanna - Director


BANJARAH LTD (REGISTERED NUMBER: 11930133)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Banjarah Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The directors have prepared the financial statements on a going concern basis the validity of which is dependent upon the continued financial support from the directors and shareholders.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 31 March 2024 43,000
NET BOOK VALUE
At 31 March 2024 43,000
At 31 March 2023 43,000

BANJARAH LTD (REGISTERED NUMBER: 11930133)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. DEBTORS
31.3.24 31.3.23
£    £   
Amounts falling due within one year:
Other debtors 132 20

Amounts falling due after more than one year:
Amounts owed by group undertakings 44,937 44,037

Aggregate amounts 45,069 44,057

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 240 133
Other creditors 3,000 1,500
3,240 1,633

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed to group undertakings 578 -
Other creditors 50,000 50,000
50,578 50,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary Shares £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 April 2023 36,370
Deficit for the year (2,113 )
At 31 March 2024 34,257

10. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Ashok Mukundlal Shah FCCA (Senior Statutory Auditor)
for and on behalf of Ashfords Partnership LLP