Registered number
10455178
P S MEHTA & CO LTD.
Filleted Accounts
30 November 2024
P S MEHTA & CO LTD.
Registered number: 10455178
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Current assets 88,053 83,743
Creditors: amounts falling due within one year (61,825) (59,893)
Net current assets 26,228 23,850
Total assets less current liabilities 26,228 23,850
Creditors: amounts falling due after more than one year (2,489) (4,003)
Net assets 23,739 19,847
Capital and reserves 23,739 19,847
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 198 Princes Avenue, Kingsbury, London, NW9 9JG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Poonam Mehta
Director
Approved by the board on 18 March 2025
P S MEHTA & CO LTD. 10455178 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 Poonam Mehta No description of principal activity 10455178 2022-12-01 2023-11-30 10455178 core:WithinOneYear 2023-11-30 10455178 core:AfterOneYear 2023-11-30 10455178 2023-12-01 2024-11-30 10455178 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10455178 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10455178 countries:England 2023-12-01 2024-11-30 10455178 bus:Director40 2023-12-01 2024-11-30 10455178 bus:Micro-entities 2023-12-01 2024-11-30 10455178 bus:FilletedAccounts 2023-12-01 2024-11-30 10455178 2024-11-30 10455178 core:WithinOneYear 2024-11-30 10455178 core:AfterOneYear 2024-11-30 10455178 2023-11-30 iso4217:GBP xbrli:pure