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Sukhbal Ltd
Registered Number:13494934
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Sukhbal Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13494934
As at 31 July 2024
Sukhbal Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,801
1,433
2
1,801
1,433
Current assets
71,486
Cash and cash equivalents
96,316
96,316
71,486
Trade and other payables: amounts falling due within one
year
(17,997)
(15,856)
3
53,489
80,460
Net current assets
Total assets less current liabilities
82,261
54,922
82,261
Net assets
54,922
Capital and reserves
Called up share capital
100
100
Retained earnings
82,161
54,822
82,261
54,922
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Govind Sethi Director
These financial statements were approved and authorised for issue by the Board on 04 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
Sukhbal Ltd
Notes to the Financial Statements
Statutory Information
Sukhbal Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13494934.
Registered address:
64 Heath Lea
Halifax
West Yorkshire
HX1 2DA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 August 2023
2,284
969
Additions
At 31 July 2024
3,253
Provision for depreciation and impairment
At 01 August 2023
851
Charge for year
601
At 31 July 2024
1,452
At 31 July 2024
Net book value
1,801
At 31 July 2023
1,433
2 of 3
5
For the year ended 31 July 2024
Sukhbal Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
6,561
8,003
Other creditors
9,295
9,994
15,856
17,997
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3