2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12906251 2023-10-01 2024-09-30 12906251 2024-09-30 12906251 2023-09-30 12906251 2022-10-01 2023-09-30 12906251 2023-09-30 12906251 2022-09-30 12906251 bus:Director1 2023-10-01 2024-09-30 12906251 bus:Director2 2023-10-01 2024-09-30 12906251 core:WithinOneYear 2024-09-30 12906251 core:WithinOneYear 2023-09-30 12906251 core:AfterOneYear 2024-09-30 12906251 core:AfterOneYear 2023-09-30 12906251 bus:Micro-entities 2023-10-01 2024-09-30 12906251 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12906251 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12906251 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12906251 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 12906251
KHYATIYASH PROPERTIES AND INVESTMENTS LTD
Filleted Unaudited Financial Statements
30 September 2024
KHYATIYASH PROPERTIES AND INVESTMENTS LTD
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
386,250
386,250
---------
---------
Current assets
25,752
33,905
Creditors: amounts falling due within one year
179,085
168,678
---------
---------
Net current liabilities
( 153,333)
( 134,773)
---------
---------
Total assets less current liabilities
232,917
251,477
Creditors: amounts falling due after more than one year
283,245
283,245
Accruals and deferred income
1,680
720
---------
---------
(52,008)
(32,488)
---------
---------
Capital and reserves
( 52,008)
( 32,488)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 October 2024 , and are signed on behalf of the board by:
Dr N Thanvi
Mrs K Thanvi
Director
Director
Company registration number: 12906251
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Ruddlesway,, Windsor, Berkshire, SL4 5SF.