KASHAVI LIMITED

Company Registration Number:
10000593 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

KASHAVI LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KASHAVI LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Ashutosh Tripathi


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 August 2024

And signed on behalf of the board by:
Name: Ashutosh Tripathi
Status: Director

KASHAVI LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: ( 3,615 ) ( 11,366 )
Gross profit(or loss): (3,615) (11,366)
Operating profit(or loss): (3,615) (11,366)
Profit(or loss) before tax: (3,615) (11,366)
Tax: 0 ( 1,284 )
Profit(or loss) for the financial year: (3,615) (12,650)

KASHAVI LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Called up share capital not paid: 7 7
Fixed assets
Tangible assets: 3 238 238
Total fixed assets: 238 238
Current assets
Cash at bank and in hand: 4,133 5,248
Total current assets: 4,133 5,248
Creditors: amounts falling due within one year: 4 ( 17,350 ) ( 14,850 )
Net current assets (liabilities): (13,217) (9,602)
Total assets less current liabilities: (12,972) ( 9,357)
Accruals and deferred income: ( 1,428 ) ( 1,428 )
Total net assets (liabilities): (14,400) (10,785)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (14,500 ) (10,885 )
Total Shareholders' funds: ( 14,400 ) (10,785)

The notes form part of these financial statements

KASHAVI LIMITED

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.

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

This report was approved by the board of directors on 15 August 2024
and signed on behalf of the board by:

Name: Ashutosh Tripathi
Status: Director

The notes form part of these financial statements

KASHAVI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

KASHAVI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

KASHAVI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 0 0 0 238 0 238
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 0 0 0 238 0 238
Depreciation
At 1 April 2023 0 0 0 0 0 0
Charge for year
On disposals
Other adjustments
At 31 March 2024 0 0 0 0 0 0
Net book value
At 31 March 2024 0 0 0 238 0 238
At 31 March 2023 0 0 0 238 0 238

KASHAVI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 17,350 14,850
Total 17,350 14,850