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Company Registration No. 08602671 (England and Wales)
Indiarasi Limited Unaudited accounts for the year ended 29 July 2024
Indiarasi Limited Unaudited accounts Contents
Page
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Indiarasi Limited Company Information for the year ended 29 July 2024
Director
Ravi Yadav
Company Number
08602671 (England and Wales)
Registered Office
63/66 Hatton Garden Fifth Floor, Suite23 London EC1N 8LE England
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Indiarasi Limited Statement of financial position as at 29 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,378 
19,589 
Investments
18,500 
6,000 
32,878 
25,589 
Current assets
Debtors
58,155 
58,155 
Cash at bank and in hand
109,646 
84,650 
167,801 
142,805 
Creditors: amounts falling due within one year
(112,752)
(57,563)
Net current assets
55,049 
85,242 
Total assets less current liabilities
87,927 
110,831 
Creditors: amounts falling due after more than one year
(7,248)
(40,588)
Net assets
80,679 
70,243 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
80,677 
70,241 
Shareholders' funds
80,679 
70,243 
For the year ending 29 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 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 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 16 April 2025 and were signed on its behalf by
Ravi Yadav Director Company Registration No. 08602671
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Indiarasi Limited Notes to the Accounts for the year ended 29 July 2024
1
Statutory information
Indiarasi Limited is a private company, limited by shares, registered in England and Wales, registration number 08602671. The registered office is 63/66 Hatton Garden, Fifth Floor, Suite23, London, EC1N 8LE, England.
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:
Motor vehicles
4
Computer equipment
3
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 July 2023
13,417 
10,673 
24,090 
Additions
- 
1,640 
1,640 
At 29 July 2024
13,417 
12,313 
25,730 
Depreciation
At 30 July 2023
280 
4,221 
4,501 
Charge for the year
3,354 
3,497 
6,851 
At 29 July 2024
3,634 
7,718 
11,352 
Net book value
At 29 July 2024
9,783 
4,595 
14,378 
At 29 July 2023
13,137 
6,452 
19,589 
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Indiarasi Limited Notes to the Accounts for the year ended 29 July 2024
5
Investments
Other investments 
£ 
Valuation at 30 July 2023
6,000 
Additions
12,500 
Valuation at 29 July 2024
18,500 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,155 
49,655 
Accrued income and prepayments
6,000 
8,500 
58,155 
58,155 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,900 
7,900 
VAT
9,677 
16,413 
Taxes and social security
11,809 
24,904 
Other creditors
6,500 
7,735 
Loans from directors
76,716 
611 
Accruals
150 
- 
112,752 
57,563 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,248 
40,588 
9
Transactions with related parties
The Director Ravi Yadav, controls the company as a result of controlling directly 100% of the issued share capital. At 31 July 2024 the company owed £76,716 to Ravi Yadav as a result of loans made to the company. The loans are unsecured and interest free.
10
Average number of employees
During the year the average number of employees was 5 (2023: 9).
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