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Logo On Report
Registered Number: 12357779


 

 

 

NAMASKARAM LONDON LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director Swati KANDALA
Registered Number 12357779
Registered Office 25 Pampisford Road
Croydon
CR8 2NG
Accountants Zen Accountant Ltd
142
oxestall road
london
SE8 3QT
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Swati KANDALA
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Swati KANDALA
Director

Date approved: 12 September 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Zen Accountant Ltd
31 December 2024



....................................................

Zen Accountant Ltd

142
oxestall road
london
SE8 3QT
12 September 2025
3
 
 
Notes
 
2024
£
  2023
£
Turnover 62,612    14,786 
Cost of sales (13,373)   (19,553)
Gross profit/loss 49,239    (4,767)
Selling and distribution costs (27,232)  
Administrative expenses (36,115)   (65,544)
Operating loss (14,108)   (70,311)
Profit/(Loss) on ordinary activities before taxation (14,108)   (70,311)
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year (14,108)   (70,311)
 
4
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3   400 
Debtors 4 21,852    53,678 
Cash at bank and in hand 7,780    7,780 
29,632    61,858 
Creditors: amount falling due within one year 5 (127,010)   (5,169)
Net current assets (97,378)   56,689 
 
Total assets less current liabilities (97,378)   56,689 
Creditors: amount falling due after more than one year 6   (139,459)
Net assets (97,378)   (82,770)
 

Capital and reserves
     
Called up share capital   100 
Profit and loss account (97,378)   (82,870)
Shareholders' funds (97,378)   (82,770)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 12 September 2025 and were signed by:


-------------------------------
Swati KANDALA
Director
5
  Retained Earnings   Total
£ £
At 01 January 2023 100 
Profit for the year (70,311) (70,311)
Transfers to/from other reserves (12,559) (12,559)
Total comprehensive income for the year (82,870) (82,870)
Total investments by and distributions to owners
At 31 December 2023 (82,870) (82,770)
At 01 January 2024 (83,270) (83,270)
Profit for the year (14,108) (14,108)
Total comprehensive income for the year (14,108) (14,108)
Total investments by and distributions to owners
At 31 December 2024 (97,378) (97,378)
6
General Information
NAMASKARAM LONDON LIMITED is a private company, limited by shares, registered in , registration number 12357779, registration address 25 Pampisford Road, Croydon, CR8 2NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Stocks

2024
£
  2023
£
Stocks   400 
  400 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 75,233   
Amount Owed by Group Undertakings   98 
Amount Owed by Participating Interests 41,745    41,745 
Other Debtors 8,700    8,700 
PAYE & Social Security 3,135    3,135 
VAT 1,904   
130,717    53,678 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Amount Owed by Group Undertakings (108,765)  
Called Up Share Capital Not Paid (100)  
(108,865)  

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 95,594    4,448 
Bank Loans & Overdrafts 30,694   
Other Creditors 722    721 
127,010    5,169 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts   30,694 
Amounts Owed to Participating Interests   108,765 
  139,459 

7