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KIRWADI HOLDINGS LIMITED

Registered Number
15026239
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

KIRWADI HOLDINGS LIMITED
Company Information
for the period from 25 July 2023 to 31 July 2024

Directors

Nayana Chandrashekar
Anand Kirwadi Rajashekar

Registered Address

179 Park Lane
Poynton
SK12 1RH

Registered Number

15026239 (England and Wales)
KIRWADI HOLDINGS LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

£

£

Current assets
Debtors114,487
Cash at bank and on hand473,478
587,965
Creditors amounts falling due within one year3(100)
Net current assets (liabilities)587,865
Total assets less current liabilities587,865
Net assets587,865
Capital and reserves
Called up share capital100
Profit and loss account587,765
Shareholders' funds587,865
The financial statements were approved and authorised for issue by the Board of Directors on 28 March 2025, and are signed on its behalf by:
Anand Kirwadi Rajashekar
Director
Nayana Chandrashekar
Director

Registered Company No. 15026239
KIRWADI HOLDINGS LIMITED
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year2
3.Creditors: amounts due within one year

2024

£
Other creditors100
Total100
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.