IRIS Accounts Production v25.1.0.734 05578963 director 1.10.23 30.9.24 30.9.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh055789632023-09-30055789632024-09-30055789632023-10-012024-09-30055789632022-09-30055789632022-10-012023-09-30055789632023-09-3005578963ns15:EnglandWales2023-10-012024-09-3005578963ns14:PoundSterling2023-10-012024-09-3005578963ns10:Director12023-10-012024-09-3005578963ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3005578963ns10:Micro-entities2023-10-012024-09-3005578963ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3005578963ns10:FullAccounts2023-10-012024-09-3005578963ns5:CurrentFinancialInstruments2024-09-3005578963ns5:CurrentFinancialInstruments2023-09-3005578963ns5:Non-currentFinancialInstruments2024-09-3005578963ns5:Non-currentFinancialInstruments2023-09-3005578963ns10:RegisteredOffice2023-10-012024-09-30
REGISTERED NUMBER: 05578963 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

PRADHAM IT LIMITED

PRADHAM IT LIMITED (Registered number: 05578963)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


PRADHAM IT LIMITED (Registered number: 05578963)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 1,273 1,697

CURRENT ASSETS 81,898 177,783

PREPAYMENTS AND ACCRUED INCOME 11,780 12,167

CREDITORS
Amounts falling due within one year (79,014 ) (51,249 )
NET CURRENT ASSETS 14,664 138,701
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,937

140,398

CREDITORS
Amounts falling due after more than one
year

(13,752

)

(25,837

)

ACCRUALS AND DEFERRED INCOME (2,183 ) (2,183 )
NET ASSETS 2 112,378

CAPITAL AND RESERVES 2 112,378

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PRADHAM IT LIMITED 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: 05578963

Registered office: 58a Reading Road
Chineham
Basingstoke
RG24 8LT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Loan to shareholders
During the year, the company provided loan in the sum of £27,119 (2023: £119,765) to Mr & Mrs Chandra , the shareholders of the company. This loan is unsecured and repayable on demand. Interest, at the rate of 2.25% per annum, has been charged on shareholders' overdrawn loan amount.



PRADHAM IT LIMITED (Registered number: 05578963)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 21 March 2025 and were signed by:





Mr Satish Chandra - Director