1 April 2024 false Taxfiler 2024.6 12836146business:PrivateLimitedCompanyLtd2024-04-012025-03-31 128361462024-03-31 128361462024-04-012025-03-31 12836146business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12836146business:FilletedAccounts2024-04-012025-03-31 128361462025-03-31 12836146business:Director12024-04-012025-03-31 12836146business:RegisteredOffice2024-04-012025-03-31 128361462024-03-31 12836146core:WithinOneYear2025-03-31 12836146core:WithinOneYear2024-03-31 12836146core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12836146core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12836146core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12836146core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12836146core:PreviouslyStatedAmount2025-03-31 12836146core:PreviouslyStatedAmount2024-03-31 12836146business:SmallEntities2024-04-012025-03-31 12836146countries:EnglandWales2024-04-012025-03-31 12836146core:ComputerEquipment2024-04-012025-03-31 12836146core:ComputerEquipment2024-03-31 12836146core:ComputerEquipment2025-03-31 128361462023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12836146 (England and Wales)
GUCHAVEDI LIMITED Unaudited accounts for the year ended 31 March 2025
GUCHAVEDI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GUCHAVEDI LIMITED Company Information for the year ended 31 March 2025
Director
G Subramanian
Company Number
12836146 (England and Wales)
Registered Office
86 NORMAN AVENUE SOUTH CROYDON CR2 0QF ENGLAND
- 3 -
GUCHAVEDI LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,290 
Current assets
Debtors
5
- 
3,600 
Cash at bank and in hand
269 
24,336 
269 
27,936 
Creditors: amounts falling due within one year
6
- 
(11,066)
Net current assets
269 
16,870 
Net assets
269 
18,160 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
268 
18,159 
Shareholders' funds
269 
18,160 
For the year ending 31 March 2025 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 10 September 2025 and were signed on its behalf by
G Subramanian Director Company Registration No. 12836146
- 4 -
GUCHAVEDI LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GUCHAVEDI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12836146. The registered office is 86 NORMAN AVENUE, SOUTH CROYDON, CR2 0QF, 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 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:
Computer equipment
20% on Cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,580 
At 31 March 2025
2,580 
Depreciation
At 1 April 2024
1,290 
Charge for the year
1,290 
At 31 March 2025
2,580 
Net book value
At 31 March 2025
- 
At 31 March 2024
1,290 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,600 
- 5 -
GUCHAVEDI LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
3,294 
Taxes and social security
- 
6,572 
Accruals
- 
1,200 
- 
11,066 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -