Company Registration No. 15111602 (England and Wales)
Kartarbadshah Ltd
Unaudited accounts
for the period from 3 September 2023 to 30 September 2024
Kartarbadshah Ltd
Unaudited accounts
Contents
Kartarbadshah Ltd
Company Information
for the period from 3 September 2023 to 30 September 2024
Directors
Saranjit Singh
Tirath Singh
Company Number
15111602 (England and Wales)
Registered Office
12 Glovers Great Leighs
Chelmsford
CM3 1PY
England
Kartarbadshah Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
(17)
Creditors: amounts falling due within one year
(42,892)
Net current liabilities
(26,909)
Called up share capital
100
Profit and loss account
(13,702)
Shareholders' funds
(13,602)
For the period ending 30 September 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 4 June 2025 and were signed on its behalf by
Saranjit Singh
Director
Company Registration No. 15111602
Kartarbadshah Ltd
Notes to the Accounts
for the period from 3 September 2023 to 30 September 2024
Kartarbadshah Ltd is a private company, limited by shares, registered in England and Wales, registration number 15111602. The registered office is 12 Glovers Great Leighs, Chelmsford, CM3 1PY, 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 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.
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:
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
16,633
Charge for the period
3,326
At 30 September 2024
3,326
At 30 September 2024
13,307
Amounts falling due after more than one year
Kartarbadshah Ltd
Notes to the Accounts
for the period from 3 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
42,242
7
Average number of employees
During the period the average number of employees was 1.