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Registered number: 13443291
Poornima Kitchen UK Ltd
Financial Statements
For the Period 1 July 2023 to 31 March 2024
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Poornima Kitchen UK Ltd For the Period 1 July 2023 to 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Poornima Kitchen UK Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Poornima Kitchen UK Ltd , as a body, in accordance with the terms of our engagement letter dated 04 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of Poornima Kitchen UK Ltd and state those matters that we have agreed to state to the director of Poornima Kitchen UK Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Poornima Kitchen UK Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Poornima Kitchen UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Poornima Kitchen UK Ltd . You consider that Poornima Kitchen UK Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Poornima Kitchen UK Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
1 December 2024
Feldon Accountancy
Chartered Certified Accountants
Westwood House
78 Loughborough Road, Quorn
Loughborough
Leicestershire
LE12 8DX
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Balance Sheet
Registered number: 13443291
31 March 2024 30 June 2023
£ £
Fixed assets 13,927 -
Current assets 11,635 200
Prepayments and accrued income 1,958 -
Creditors: Amounts Falling Due Within One Year (136,758 ) -
NET CURRENT ASSETS (LIABILITIES) (123,165 ) 200
TOTAL ASSETS LESS CURRENT LIABILITIES (109,238 ) 200
NET (LIABILITIES)/ASSETS (109,238 ) 200
CAPITAL AND RESERVES (109,238 ) 200

Notes

1. General Information
Poornima Kitchen UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13443291 . The registered office is 16 South Road, Southall, UB1 1RT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2023: NIL)
4 -
3. Going concern
These financial statements have been prepared on a going concern basis which assumes the company will be able to realise its assets and discharge our liabilities in the normal course of business for the foreseeable future.  The company is dependent upon the continued support of its director who has loaned monies to the company to establish the restaurant business in this first financial period of trading.
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For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Ajay Jnagal
Director
1 December 2024
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