Company Registration No. 12326527 (England and Wales)
PARATHA INN LTD
Unaudited accounts
for the year ended 30 November 2024
PARATHA INN LTD
Unaudited accounts
Contents
PARATHA INN LTD
Company Information
for the year ended 30 November 2024
Directors
Zeeshan Khan
Sukaina Alkhawam
Company Number
12326527 (England and Wales)
Registered Office
244 High Street,
Croydon,
United Kingdom,
CR0 1NF
PARATHA INN LTD
Statement of financial position
as at 30 November 2024
Tangible assets
59,965
35,387
Cash at bank and in hand
11,399
14,224
Creditors: amounts falling due within one year
(77,862)
(33,446)
Net current (liabilities)/assets
(18,153)
6,915
Total assets less current liabilities
41,812
42,302
Creditors: amounts falling due after more than one year
(34,902)
-
Called up share capital
1
1
Profit and loss account
6,909
42,301
Shareholders' funds
6,910
42,302
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 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 10 September 2025 and were signed on its behalf by
Zeeshan Khan
Director
Company Registration No. 12326527
PARATHA INN LTD
Notes to the Accounts
for the year ended 30 November 2024
PARATHA INN LTD is a private company, limited by shares, registered in England and Wales, registration number 12326527. The registered office is 244 High Street,, Croydon,, United Kingdom, , CR0 1NF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
-
15,000
32,183
47,183
Additions
41,666
-
2,901
44,567
At 30 November 2024
41,666
15,000
35,084
91,750
At 1 December 2023
-
3,750
8,046
11,796
Charge for the year
10,416
2,813
6,760
19,989
At 30 November 2024
10,416
6,563
14,806
31,785
At 30 November 2024
31,250
8,437
20,278
59,965
At 30 November 2023
-
11,250
24,137
35,387
Amounts falling due within one year
Trade debtors
25,880
15,879
PARATHA INN LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15,053
-
Obligations under finance leases and hire purchase contracts
5,292
-
Taxes and social security
23,412
10,423
Loans from directors
13,897
19,793
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
34,902
-
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).