1 September 2023 false No description of principal activity Taxfiler 2024.6 12145270 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12145270 2023-08-31 12145270 2023-09-01 2024-08-31 12145270 business:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12145270 business:AbridgedAccounts 2023-09-01 2024-08-31 12145270 2024-08-31 12145270 business:Director1 2023-09-01 2024-08-31 12145270 2023-08-31 12145270 core:WithinOneYear 2024-08-31 12145270 core:WithinOneYear 2023-08-31 12145270 core:SharePremium core:PreviouslyStatedAmount 2024-08-31 12145270 core:SharePremium core:PreviouslyStatedAmount 2023-08-31 12145270 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12145270 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 12145270 core:PreviouslyStatedAmount 2024-08-31 12145270 core:PreviouslyStatedAmount 2023-08-31 12145270 business:SmallEntities 2023-09-01 2024-08-31 12145270 countries:EnglandWales 2023-09-01 2024-08-31 12145270 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12145270 (England and Wales)
Prateek Bhatia Ltd Unaudited accounts for the year ended 31 August 2024
Prateek Bhatia Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Prateek Bhatia Ltd Company Information for the year ended 31 August 2024
Director
Prateek Bhatia
Company Number
12145270 (England and Wales)
- 3 -
Prateek Bhatia Ltd Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Current assets
Debtors
11,442
11,757
Creditors: amounts falling due within one year
-
(315)
Net current assets
11,442
11,442
Net assets
11,442
11,442
Capital and reserves
Share premium
1
1
Profit and loss account
11,441
11,441
Shareholders' funds
11,442
11,442
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 May 2025 and were signed on its behalf by
Prateek Bhatia Director Company Registration No. 12145270
- 4 -
Prateek Bhatia Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Prateek Bhatia Ltd is a private company, limited by shares, registered in England and Wales, registration number 12145270.
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
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -