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Company Registration No. 12831933 (England and Wales)
Indian Curry Kitchen Ltd Unaudited accounts for the year ended 31 August 2024
Indian Curry Kitchen Ltd Unaudited accounts Contents
Page
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Indian Curry Kitchen Ltd Company Information for the year ended 31 August 2024
Directors
Aditi Chourey Mruga Bohgilal Patel
Company Number
12831933 (England and Wales)
Registered Office
3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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Indian Curry Kitchen Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,400 
4,800 
Tangible assets
20,177 
24,015 
22,577 
28,815 
Current assets
Inventories
48,223 
44,853 
Debtors
96,150 
62,965 
Cash at bank and in hand
12,628 
45,724 
157,001 
153,542 
Creditors: amounts falling due within one year
(154,095)
(121,512)
Net current assets
2,906 
32,030 
Net assets
25,483 
60,845 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,383 
60,745 
Shareholders' funds
25,483 
60,845 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
Aditi Chourey Director Company Registration No. 12831933
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Indian Curry Kitchen Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Indian Curry Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 12831933. The registered office is 3rd Floor, Vyman House, 104 College Road, Harrow, Middlesex, HA1 1BQ.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% as per reducing balance method
Fixtures & fittings
20% as per reducing balance method
Computer equipment
33.33 % as per straight line method
Other tangible fixed assets
5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Indian Curry Kitchen Ltd Notes to the Accounts for the year ended 31 August 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
12,000 
At 31 August 2024
12,000 
Amortisation
At 1 September 2023
7,200 
Charge for the year
2,400 
At 31 August 2024
9,600 
Net book value
At 31 August 2024
2,400 
At 31 August 2023
4,800 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
3,929 
4,820 
24,593 
2,276 
35,618 
Additions
- 
- 
- 
750 
750 
At 31 August 2024
3,929 
4,820 
24,593 
3,026 
36,368 
Depreciation
At 1 September 2023
- 
835 
9,481 
1,287 
11,603 
Charge for the year
- 
797 
3,022 
769 
4,588 
At 31 August 2024
- 
1,632 
12,503 
2,056 
16,191 
Net book value
At 31 August 2024
3,929 
3,188 
12,090 
970 
20,177 
At 31 August 2023
3,929 
3,985 
15,112 
989 
24,015 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,000 
15,623 
Accrued income and prepayments
3,000 
3,375 
Other debtors
78,150 
43,967 
96,150 
62,965 
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Indian Curry Kitchen Ltd Notes to the Accounts for the year ended 31 August 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,366 
- 
VAT
56,596 
86,890 
Trade creditors
46,062 
68 
Taxes and social security
13,237 
15,175 
Other creditors
23,821 
14,266 
Loans from directors
613 
1,513 
Accruals
5,400 
3,600 
154,095 
121,512 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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