Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-312025-03-312024-04-01No description of principal activity7false4falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12431879 2024-04-01 2025-03-31 12431879 2023-04-01 2024-03-31 12431879 2025-03-31 12431879 2024-03-31 12431879 c:Director1 2024-04-01 2025-03-31 12431879 d:Buildings 2025-03-31 12431879 d:Buildings 2024-03-31 12431879 d:Buildings d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 12431879 d:OfficeEquipment 2025-03-31 12431879 d:OfficeEquipment 2024-03-31 12431879 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 12431879 d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 12431879 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 12431879 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 12431879 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 12431879 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 12431879 d:ShareCapital 2025-03-31 12431879 d:ShareCapital 2024-03-31 12431879 d:RetainedEarningsAccumulatedLosses 2025-03-31 12431879 d:RetainedEarningsAccumulatedLosses 2024-03-31 12431879 c:FRS102 2024-04-01 2025-03-31 12431879 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12431879 c:FullAccounts 2024-04-01 2025-03-31 12431879 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12431879 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 12431879









CHELVAA HOMES (PVT) LTD








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
CHELVAA HOMES (PVT) LTD
REGISTERED NUMBER: 12431879

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 2 
1,529,170
1,529,244

  
1,529,170
1,529,244

Current assets
  

Stocks
  
369,423
633,519

Debtors
  
899,143
895,021

Cash at bank and in hand
  
72,807
24,771

  
1,341,373
1,553,311

Creditors: amounts falling due within one year
  
(342,364)
(529,408)

Net current assets
  
 
 
999,009
 
 
1,023,903

Total assets less current liabilities
  
2,528,179
2,553,147

Creditors: amounts falling due after more than one year
  
(1,926,450)
(2,222,296)

  

Net assets
  
601,729
330,851


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
601,629
330,751

  
601,729
330,851


Page 1

 
CHELVAA HOMES (PVT) LTD
REGISTERED NUMBER: 12431879
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 July 2025.




Dr.C.Thiruchelvam
Director

The notes on page 3 form part of these financial statements.

Page 2

 
CHELVAA HOMES (PVT) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


2.


Tangible fixed assets





Freehold property
Office equipment
Total

£
£
£



Cost or valuation


At 1 April 2024
1,528,875
900
1,529,775



At 31 March 2025

1,528,875
900
1,529,775



Depreciation


At 1 April 2024
-
531
531


Charge for the year on owned assets
-
74
74



At 31 March 2025

-
605
605



Net book value



At 31 March 2025
1,528,875
295
1,529,170



At 31 March 2024
1,528,875
369
1,529,244

 
Page 3