Company registration number:
07319797
Kanchan Holistic Limited
Unaudited filleted financial statements
31 July 2024
Kanchan Holistic Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kanchan Holistic Limited
Directors and other information
|
|
|
|
Director |
Dr Neeta Bhardwaj |
|
|
|
|
|
|
|
Company number |
07319797 |
|
|
|
|
|
|
|
Registered office |
56 Chorley New Road |
|
|
Bolton |
|
|
Lancashire |
|
|
BL1 4AP |
|
|
|
|
|
|
|
Business address |
10 Marlfield Road |
|
|
Hale Barns |
|
|
Cheshire |
|
|
WA15 OSQ |
|
|
|
|
|
|
|
Accountants |
Raja & Co. |
|
|
Chartered Accountants |
|
|
56 Chorley New Road |
|
|
Bolton |
|
|
Lancashire |
|
|
BL1 4AP |
|
|
|
Kanchan Holistic Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Kanchan Holistic Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kanchan Holistic Limited for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Kanchan Holistic Limited, as a body, in accordance with the terms of our engagement letter dated 1 July 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Kanchan Holistic Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kanchan Holistic Limited and its director as a body for our work or for this report.
It is your duty to ensure that Kanchan Holistic Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kanchan Holistic Limited. You consider that Kanchan Holistic Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kanchan Holistic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Raja & Co.
Chartered Accountants
56 Chorley New Road
Bolton
Lancashire
BL1 4AP
18 March 2025
Kanchan Holistic Limited
Statement of financial position
31 July 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
45,058 |
|
45,421 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
240,231 |
|
246,199 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
44,919) |
|
(
53,399) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
195,312 |
|
192,800 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
240,370 |
|
238,221 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
3,000) |
|
(
3,000) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
237,370 |
|
235,221 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
237,370 |
|
235,221 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Kanchan Holistic Limited
Year ended 31 July 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
|
|
Balance brought forward and o/standing |
Balance brought forward and o/standing |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
Dr Neeta Bhardwaj |
30,660 |
39,681 |
|
|
_______ |
_______ |
|
|
|
|
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 March 2025
, and are signed on behalf of the board by:
Dr Neeta Bhardwaj
Director
Company registration number:
07319797
The company is a private company limited by shares, registered in United Kingdom.