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Company Registration No. 10939122 (England and Wales)
Gandiva Bow Ltd Unaudited accounts for the year ended 31 August 2024
Gandiva Bow Ltd Unaudited accounts Contents
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Gandiva Bow Ltd Company Information for the year ended 31 August 2024
Directors
Mayur Kotecha Devesh Modi
Company Number
10939122 (England and Wales)
Registered Office
52 Uppingham Avenue Stanmore Middlesex HA7 2JX ENGLAND
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Gandiva Bow Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
415,000 
415,000 
Current assets
Debtors
200 
200 
Cash at bank and in hand
12,743 
13,211 
12,943 
13,411 
Creditors: amounts falling due within one year
(60,824)
(76,478)
Net current liabilities
(47,881)
(63,067)
Total assets less current liabilities
367,119 
351,933 
Creditors: amounts falling due after more than one year
(301,495)
(301,495)
Provisions for liabilities
Deferred tax
(4,883)
(4,883)
Net assets
60,741 
45,555 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
22,140 
22,140 
Profit and loss account
38,501 
23,315 
Shareholders' funds
60,741 
45,555 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
Devesh Modi Director Company Registration No. 10939122
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Gandiva Bow Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Gandiva Bow Ltd is a private company, limited by shares, registered in England and Wales, registration number 10939122. The registered office is 52 Uppingham Avenue, Stanmore, Middlesex, HA7 2JX, 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.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
415,000 
At 31 August 2024
415,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
200 
200 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,301 
11,246 
Taxes and social security
3,562 
2,254 
Loans from directors
55,411 
62,478 
Accruals
550 
500 
60,824 
76,478 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
301,495 
301,495 
The bank loan is secured by way of a fixed charge on the investment property and contains a negative pledge.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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