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KIRBHA LIMITED

Registered Number
10985785
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

KIRBHA LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Bhagwat Swaroop Mathur

Registered Address

12 Mandeville Way
Broomfield
Chelmsford
CM1 7HN

Registered Number

10985785 (England and Wales)
KIRBHA LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,5911,110
1,5911,110
Current assets
Debtors-5
Cash at bank and on hand272,623247,908
272,623247,913
Creditors amounts falling due within one year4(62,541)(75,870)
Net current assets (liabilities)210,082172,043
Total assets less current liabilities211,673173,153
Net assets211,673173,153
Capital and reserves
Called up share capital250250
Profit and loss account211,423172,903
Shareholders' funds211,673173,153
The financial statements were approved and authorised for issue by the Director on 22 May 2025, and are signed on its behalf by:
Bhagwat Swaroop Mathur
Director
Registered Company No. 10985785
KIRBHA LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment2
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 231,6641,664
Additions1,8991,899
At 30 September 243,5633,563
Depreciation and impairment
At 01 October 23554554
Charge for year1,4181,418
At 30 September 241,9721,972
Net book value
At 30 September 241,5911,591
At 30 September 231,1101,110
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties34,70131,795
Taxation and social security12,06525,000
Accrued liabilities and deferred income15,77519,075
Total62,54175,870
5.Related party transactions
As at the year-end, the company owed Bhagwat Mathur, a director and 25% shareholder, £34,701 (2023: £31,795). The loan is unsecured, repayable on demand, and interest-free. During the year, the company paid £10,200 (2023: £13,750) to Kiran Mathur, a 25% shareholder and a close family member of Bhagwat Mathur, for practice management services.