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Registered Number: 08206459
England and Wales

 

 

 

KAUSHIK INFOTECS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 11,174    4,817 
Cash at bank and in hand 5,610    24,009 
16,784    28,826 
Creditors: amount falling due within one year (16,718)   (28,084)
Net current assets 66    742 
 
Total assets less current liabilities 66    742 
Creditors: amount falling due after more than one year (1)   1 
Provisions for liabilities   (37)
Net assets 65    706 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (35)   606 
Shareholders' funds 65    706 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 June 2025 and were signed by:


-------------------------------
Mr.Venugopala Rao Linga
Director
1
General Information
KAUSHIK INFOTECS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08206459, registration address 2 PellitotGrove, Shinfield , Reading, RG2 9YD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25.00 Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2023 1,249    1,249 
Additions  
Disposals  
At 30 September 2024 1,249    1,249 
Depreciation
At 01 October 2023 1,249    1,249 
Charge for year  
On disposals  
At 30 September 2024 1,249    1,249 
Net book values
Closing balance as at 30 September 2024  
Opening balance as at 01 October 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

5.

Control

The ultimate controlling interest is held by Venugopala Rao Linga, the director and shareholder of the company.
2