1 September 2023 false No description of principal activity Taxfiler 2024.6 07354392business:PrivateLimitedCompanyLtd2023-09-012024-08-31 073543922023-08-31 073543922023-09-012024-08-31 07354392business:AuditExemptWithAccountantsReport2023-09-012024-08-31 07354392business:AbridgedAccounts2023-09-012024-08-31 073543922024-08-31 07354392business:Director12023-09-012024-08-31 07354392business:RegisteredOffice2023-09-012024-08-31 073543922023-08-31 07354392core:WithinOneYear2024-08-31 07354392core:WithinOneYear2023-08-31 07354392core:AfterOneYear2024-08-31 07354392core:AfterOneYear2023-08-31 07354392core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 07354392core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 07354392core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 07354392core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 07354392core:PreviouslyStatedAmount2024-08-31 07354392core:PreviouslyStatedAmount2023-08-31 07354392business:SmallEntities2023-09-012024-08-31 07354392countries:EnglandWales2023-09-012024-08-31 07354392core:PlantMachinery2023-09-012024-08-31 07354392core:MotorVehicles2023-09-012024-08-31 073543922022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07354392 (England and Wales)
Indus The Restaurant Limited Unaudited accounts for the year ended 31 August 2024
Indus The Restaurant Limited Unaudited accounts Contents
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Indus The Restaurant Limited Company Information for the year ended 31 August 2024
Director
Zahir Ahmed
Company Number
07354392 (England and Wales)
Registered Office
Induz Restaurant 688-690 Attercliffe Road Sheffield South Yorkshire S9 3RP England
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Indus The Restaurant Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,882 
22,667 
Current assets
Debtors
8,322 
37,336 
Cash at bank and in hand
2,821 
1,401 
11,143 
38,737 
Creditors: amounts falling due within one year
(3,493)
(3,181)
Net current assets
7,650 
35,556 
Total assets less current liabilities
24,532 
58,223 
Creditors: amounts falling due after more than one year
(22,060)
(31,858)
Net assets
2,472 
26,365 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,471 
26,364 
Shareholders' funds
2,472 
26,365 
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 30 March 2025 and were signed on its behalf by
Zahir Ahmed Director Company Registration No. 07354392
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Indus The Restaurant Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Indus The Restaurant Limited is a private company, limited by shares, registered in England and Wales, registration number 07354392. The registered office is Induz Restaurant, 688-690 Attercliffe Road, Sheffield, South Yorkshire, S9 3RP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight Line Method
Motor vehicles
15% Straight Line Method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
54,634 
At 31 August 2024
54,634 
Depreciation
At 1 September 2023
31,967 
Charge for the year
5,785 
At 31 August 2024
37,752 
Net book value
At 31 August 2024
16,882 
At 31 August 2023
22,667 
5
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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