KHARIWAL ASSOCIATES LTD

Company Registration Number:
06278083 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KHARIWAL ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KHARIWAL ASSOCIATES LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 35
Bedford Road
Northwood
England
HA6 2AX
Company Registration Number: 06278083 (England and Wales)

KHARIWAL ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 63,900 84,353
Cost of Materials - ( 17,918 )
Staff Costs ( 12,570 ) ( 19,170 )
Profit or (Loss) for Period 51,330 47,265

KHARIWAL ASSOCIATES LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 434 434
Current assets: 50,070 50,070
Creditors: amounts falling due within one year: ( 50,249 ) ( 50,249 )
Net current assets (liabilities): ( 179 ) ( 179 )
Total assets less current liabilities: 255 255
Total net assets (liabilities): 255 255
Capital and reserves: 255 255

KHARIWAL ASSOCIATES LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: Manju Khariwal
Status: Director

The notes form part of these financial statements

KHARIWAL ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

KHARIWAL ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No