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KAR & PODDAR ASSOCIATES LIMITED

Registered Number
13623438
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

KAR & PODDAR ASSOCIATES LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

KAR, Shantanu
PODDAR, Monisha

Registered Address

1st Floor, Buckley House 31a The Hundred
Romsey
SO51 8GD

Registered Number

13623438 (England and Wales)
KAR & PODDAR ASSOCIATES LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3340453
340453
Current assets
Debtors43,3223,580
Cash at bank and on hand10,02225,974
13,34429,554
Creditors amounts falling due within one year5(5,583)(21,026)
Net current assets (liabilities)7,7618,528
Total assets less current liabilities8,1018,981
Net assets8,1018,981
Capital and reserves
Called up share capital130130
Profit and loss account7,9718,851
Shareholders' funds8,1018,981
The financial statements were approved and authorised for issue by the Board of Directors on 11 June 2025, and are signed on its behalf by:
KAR, Shantanu
Director
Registered Company No. 13623438
KAR & PODDAR ASSOCIATES 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
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:

Reducing balance (%)
Fixtures and fittings25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 October 23605605
At 30 September 24605605
Depreciation and impairment
At 01 October 23152152
Charge for year113113
At 30 September 24265265
Net book value
At 30 September 24340340
At 30 September 23453453
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,3223,580
Total3,3223,580
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security4,0255,613
Other creditors35914,394
Accrued liabilities and deferred income1,1991,019
Total5,58321,026