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
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
Gandiva Bow Ltd
Statement of financial position
as at 31 August 2024
Investment property
415,000
415,000
Cash at bank and in hand
12,743
13,211
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)
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
Gandiva Bow Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2023
415,000
Amounts falling due within one year
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
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).