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REGISTERED NUMBER: 15249139 (England and Wales)















Unaudited Financial Statements for the Period 31 October 2023 to 31 March 2025

for

Atharva Modi Ltd

Atharva Modi Ltd (Registered number: 15249139)






Contents of the Financial Statements
for the Period 31 October 2023 to 31 March 2025




Page

Balance Sheet 1


Atharva Modi Ltd (Registered number: 15249139)

Balance Sheet
31 March 2025

£    £   
FIXED ASSETS 399,881

CURRENT ASSETS 4,133

CREDITORS
Amounts falling due within one year (2,376 )
NET CURRENT ASSETS 1,757
TOTAL ASSETS LESS CURRENT
LIABILITIES

401,638

CREDITORS
Amounts falling due after more than
one year

408,774
NET LIABILITIES (7,136 )

CAPITAL AND RESERVES (7,136 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Atharva Modi Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15249139

Registered office: Carrara House Livermere Road
Great Barton
Bury St. Edmunds
IP31 2SB

The presentation currency of the financial statements is the Pound Sterling (£).


2. SECURED DEBTS

The bank loans are secured by way of fixed and floating charge over company's assets.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date the company owed £1,476 to its directors.


Atharva Modi Ltd (Registered number: 15249139)

Balance Sheet - continued
31 March 2025



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2025 and were signed on its behalf by:





Dr N Modi - Director