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Company Registration No. 08290357 (England and Wales)
Desai Global Investments Limited Unaudited accounts for the year ended 30 November 2024
Desai Global Investments Limited Unaudited accounts Contents
Page
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Desai Global Investments Limited Company Information for the year ended 30 November 2024
Director
Imran Wali
Company Number
08290357 (England and Wales)
Registered Office
62 New Wanstead Wanstead London E11 2SU United Kingdom
Accountants
ESJ Accountants Ltd 3 Scott House Admirals Way Canary Wharf London E14 9UG
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Desai Global Investments Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,353,831 
1,354,761 
Current assets
Debtors
12,758 
12,758 
Cash at bank and in hand
4,189 
9,961 
16,947 
22,719 
Creditors: amounts falling due within one year
(37,852)
(34,597)
Net current liabilities
(20,905)
(11,878)
Total assets less current liabilities
1,332,926 
1,342,883 
Creditors: amounts falling due after more than one year
(959,383)
(1,031,971)
Net assets
373,543 
310,912 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
373,538 
310,907 
Shareholders' funds
373,543 
310,912 
For the year ending 30 November 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 31 July 2025 and were signed on its behalf by
Imran Wali Director Company Registration No. 08290357
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Desai Global Investments Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Desai Global Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 08290357. The registered office is 62 New Wanstead, Wanstead, London, E11 2SU, United Kingdom.
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.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
1,349,645 
115,719 
1,465,364 
Additions
- 
5,234 
5,234 
At 30 November 2024
1,349,645 
120,953 
1,470,598 
Depreciation
At 1 December 2023
- 
110,603 
110,603 
Charge for the year
- 
6,164 
6,164 
At 30 November 2024
- 
116,767 
116,767 
Net book value
At 30 November 2024
1,349,645 
4,186 
1,353,831 
At 30 November 2023
1,349,645 
5,116 
1,354,761 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
12,758 
12,758 
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Desai Global Investments Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
35,452 
30,859 
Accruals
2,400 
3,738 
37,852 
34,597 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
241,850 
333,850 
Loans from directors
717,533 
698,121 
959,383 
1,031,971 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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