1 August 2023 false No description of principal activity Taxfiler 2024.6 15000056business:PrivateLimitedCompanyLtd2023-08-012024-07-31 150000562023-07-31 150000562023-08-012024-07-31 15000056business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 15000056business:FilletedAccounts2023-08-012024-07-31 150000562024-07-31 15000056business:Director12023-08-012024-07-31 15000056business:RegisteredOffice2023-08-012024-07-31 15000056core:WithinOneYear2024-07-31 15000056core:AfterOneYear2024-07-31 15000056core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15000056core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15000056core:PreviouslyStatedAmount2024-07-31 15000056business:SmallEntities2023-08-012024-07-31 15000056countries:EnglandWales2023-08-012024-07-31 15000056core:LandBuildings2023-08-012024-07-31 15000056core:LandBuildings2023-07-31 15000056core:LandBuildings2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15000056 (England and Wales)
NKD RATHNAM RED PANDAS LTD Unaudited accounts for the year ended 31 July 2024
NKD RATHNAM RED PANDAS LTD Unaudited accounts Contents
Page
- 2 -
NKD RATHNAM RED PANDAS LTD Company Information for the year ended 31 July 2024
Director
Nirogini Palasubramaniyam
Company Number
15000056 (England and Wales)
Registered Office
218 The Mainbrace, Whitefield Drive, Liverpool, England, L32 0RE
Accountants
Accountancy Plus Chartered Management Accountants 77 Egham Crescent Cheam Sutton SM3 9AP
- 3 -
NKD RATHNAM RED PANDAS LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
144,000 
Current assets
Debtors
61,073 
Cash at bank and in hand
5,522 
66,595 
Creditors: amounts falling due within one year
(121,229)
Net current liabilities
(54,634)
Total assets less current liabilities
89,366 
Creditors: amounts falling due after more than one year
(69,400)
Net assets
19,966 
Capital and reserves
Called up share capital
100 
Profit and loss account
19,866 
Shareholders' funds
19,966 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2025 and were signed on its behalf by
Nirogini Palasubramaniyam Director Company Registration No. 15000056
- 4 -
NKD RATHNAM RED PANDAS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
NKD RATHNAM RED PANDAS LTD is a private company, limited by shares, registered in England and Wales, registration number 15000056. The registered office is 218 The Mainbrace,, Whitefield Drive,, Liverpool,, England, , L32 0RE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
150,000 
At 31 July 2024
150,000 
Depreciation
Charge for the year
6,000 
At 31 July 2024
6,000 
Net book value
At 31 July 2024
144,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
648 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
60,425 
- 5 -
NKD RATHNAM RED PANDAS LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,782 
Trade creditors
747 
Taxes and social security
6,067 
Loans from directors
110,633 
121,229 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
69,400 
8
Average number of employees
During the year the average number of employees was 0.
- 6 -