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COMPANY REGISTRATION NUMBER: 06106844
KAILASH PROPERTIES LIMITED
Filleted Unaudited Financial Statements
31 August 2024
KAILASH PROPERTIES LIMITED
Statement of Financial Position
31 August 2024
2024
2023
Note
£
£
£
Current assets
Cash at bank and in hand
4,090
Creditors: amounts falling due within one year
4
2,010
1,685
--------
--------
Net current assets/(liabilities)
2,080
( 1,685)
--------
--------
Total assets less current liabilities
2,080
( 1,685)
Creditors: amounts falling due after more than one year
5
151,921
156,181
-----------
-----------
Net liabilities
( 149,841)
( 157,866)
-----------
-----------
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
( 150,841)
( 158,866)
-----------
-----------
Shareholders deficit
( 149,841)
( 157,866)
-----------
-----------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
KAILASH PROPERTIES LIMITED
Statement of Financial Position (continued)
31 August 2024
These financial statements were approved by the board of directors and authorised for issue on 31 May 2025 , and are signed on behalf of the board by:
Atul malde
Director
Company registration number: 06106844
KAILASH PROPERTIES LIMITED
Notes to the Financial Statements
Year ended 31 August 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Sudbury Court Road, Harrow, Middlesex, HA1 3SD.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
At 31 August 2018 the company had net liabilities of £65,539 (2017 £55,676). The company continues to receive support from its creditors and the director considers it appropriate to prepare the accounts on a going concern basis.
Going concern
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
2,010
1,685
--------
--------
5. Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
143,067
147,327
Other creditors
8,854
8,854
-----------
-----------
151,921
156,181
-----------
-----------