Company Registration No. 13789314 (England and Wales)
DESAI VENTURES LTD
Unaudited accounts
for the year ended 31 December 2024
DESAI VENTURES LTD
Unaudited accounts
Contents
DESAI VENTURES LTD
Company Information
for the year ended 31 December 2024
Directors
Vishvam Nainesh Desai
Rajendra Desai
Jayme Nainesh Desai
Secretary
Davinia Nainesh Desai
Company Number
13789314 (England and Wales)
Registered Office
214 HARROW ROAD
WEMBLEY
HA9 6QL
UNITED KINGDOM
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
DESAI VENTURES LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
4,852
4,948
Creditors: amounts falling due within one year
(12,624)
(11,350)
Net current liabilities
(7,772)
(6,402)
Net liabilities
(7,520)
(5,990)
Called up share capital
100
100
Profit and loss account
(7,620)
(6,090)
Shareholders' funds
(7,520)
(5,990)
For the year ending 31 December 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 26 August 2025 and were signed on its behalf by
Rajendra Desai
Director
Company Registration No. 13789314
DESAI VENTURES LTD
Notes to the Accounts
for the year ended 31 December 2024
DESAI VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 13789314. The registered office is 214 HARROW ROAD, WEMBLEY, HA9 6QL, 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.
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:
Computer equipment
33% as per straight line method
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
12,224
10,950
DESAI VENTURES LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).