1 November 2023 false No description of principal activity Taxfiler 2024.6 15193624business:PrivateLimitedCompanyLtd2023-11-012024-10-31 151936242023-10-31 151936242023-11-012024-10-31 15193624business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 15193624business:FilletedAccounts2023-11-012024-10-31 151936242024-10-31 15193624business:Director12023-11-012024-10-31 15193624business:RegisteredOffice2023-11-012024-10-31 15193624core:WithinOneYear2024-10-31 15193624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15193624core:PreviouslyStatedAmount2024-10-31 15193624business:SmallEntities2023-11-012024-10-31 15193624countries:EnglandWales2023-11-012024-10-31 15193624core:Goodwill2023-10-31 15193624core:Goodwill2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15193624 (England and Wales)
Krish Retails Leicester Ltd Unaudited accounts for the year ended 31 October 2024
Krish Retails Leicester Ltd Unaudited accounts Contents
Page
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Krish Retails Leicester Ltd Company Information for the year ended 31 October 2024
Director
PATEL, Kunalkumar Kantilal
Company Number
15193624 (England and Wales)
Registered Office
1 Edenhall Close Leicester Leicestershire LE4 7ZU England
Accountants
Advice4accounts ltd 101a Melton road Leicester Leicester United Kingdom LE4 6PN
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Krish Retails Leicester Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
25,000 
Current assets
Inventories
9,750 
Debtors
3,882 
Cash at bank and in hand
4,807 
18,439 
Creditors: amounts falling due within one year
(47,316)
Net current liabilities
(28,877)
Net liabilities
(3,877)
Capital and reserves
Profit and loss account
(3,877)
Shareholders' funds
(3,877)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 26 June 2025 and were signed on its behalf by
PATEL, Kunalkumar Kantilal Director Company Registration No. 15193624
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Krish Retails Leicester Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Krish Retails Leicester Ltd is a private company, limited by shares, registered in England and Wales, registration number 15193624. The registered office is 1 Edenhall Close, Leicester, Leicestershire, LE4 7ZU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
25,000 
At 31 October 2024
25,000 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
25,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,469 
Accrued income and prepayments
2,413 
3,882 
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Krish Retails Leicester Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
3,855 
Taxes and social security
(408)
Other creditors
(7,300)
Loans from directors
51,169 
47,316 
7
Average number of employees
During the year the average number of employees was 0.
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