POOJA SWEETS & SAVOURIES LTD

Company Registration Number:
04567306 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

POOJA SWEETS & SAVOURIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

POOJA SWEETS & SAVOURIES LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 254 290
Tangible assets: 4 141,723 95,324
Total fixed assets: 141,977 95,614
Current assets
Stocks: 38,000 25,500
Debtors:   434,800 377,576
Cash at bank and in hand: 506,232 590,767
Total current assets: 979,032 993,843
Creditors: amounts falling due within one year:   (198,242) (240,898)
Net current assets (liabilities): 780,790 752,945
Total assets less current liabilities: 922,767 848,559
Total net assets (liabilities): 922,767 848,559
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 922,667 848,459
Shareholders funds: 922,767 848,559

The notes form part of these financial statements

POOJA SWEETS & SAVOURIES LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2025
and signed on behalf of the board by:

Name: S Salim
Status: Director

The notes form part of these financial statements

POOJA SWEETS & SAVOURIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POOJA SWEETS & SAVOURIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 38 30

POOJA SWEETS & SAVOURIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 26,725
At 31 March 2024 26,725
Amortisation
At 01 April 2023 26,435
Charge for year 36
At 31 March 2024 26,471
Net book value
At 31 March 2024 254
At 31 March 2023 290

POOJA SWEETS & SAVOURIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 286,616
Additions 58,294
At 31 March 2024 344,910
Depreciation
At 01 April 2023 191,292
Charge for year 11,895
At 31 March 2024 203,187
Net book value
At 31 March 2024 141,723
At 31 March 2023 95,324