Pitha Ghor Ltd Filleted Accounts Cover |  |

| Pitha Ghor Ltd |
|  | Company No. 11113346 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 December 2024 |  |  |

Pitha Ghor Ltd Directors Report Registrar |  |

The Director presents his report and the accounts for the year ended 31 December 2024.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was Other retail sale of food in specialised stores.
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
Abu Sufian Ronee |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
Abu Sufian Ronee |  |  |  |  |  |
Director |  |  |  |  |  |
11 September 2025 |  |  |  |  |  |

Pitha Ghor Ltd Balance Sheet Registrar |  |

at | 31 December 2024 |  |  |  |  |  |  |
Company No. | 11113346 |  | Notes | 2024 |  |  |  | 2023
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 3 | 11,706 |  |  |  | 7,521
|  |  |  |  |  | 11,706 |  |  |  | 7,521
Current assets |  |  |  |  |  |  |
| Stocks |  | 4 | 8,500 |  |  |  | 3,500
| Debtors |  | 5 | (73,519) |  |  |  | (48,361)
| Investments |  | 6 | 30,000 |  |  |  | -
| Cash at bank and in hand |  |  | 14,617 |  |  |  | 46,042
|  |  |  |  |  | (20,402) |  |  |  | 1,181
Creditors: Amount falling due within one year | 7 | (52,410) |  |  |  | (15,616)
Net current liabilities |  |  | (72,812) |  |  |  | (14,435)
Total assets less current liabilities |  |  | (61,106) |  |  |  | (6,914)
Creditors: Amounts falling due after more than one year | 8 | (20,630) |  |  |  | (30,553)
Net liabilities |  |  | (81,736) |  |  |  | (37,467)
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Profit and loss account |  | 9 | (81,836) |  |  |  | (37,567)
Total equity |  |  | (81,736) |  |  |  | (37,467)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 September 2025 and signed on its behalf by: |  |
Abu Sufian Ronee |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
11 September 2025 |  |  |  |  |  |  |  |

Pitha Ghor Ltd Notes to the Accounts Registrar |  |

for the year ended 31 December 2024 |  |  |  |  |  |  |  |

1 | General information |  |
| Pitha Ghor Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 11113346 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 57-59 Whitechapel Road |  |  |  |  |  |  |  |  |  |
| London |  |  |  |  |  |  |  |  |  |
| E1 1DU |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 5 |  |  |  | 6

3 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Plant and machinery |  | Fixtures, fittings and equipment |  | Total
|  |  |  |  |  |  |  |  |  | £ |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 January 2024 |  |  |  |  |  | 1,979 |  | 15,902 |  | 17,881
|  | Additions |  |  |  |  |  | 7,409 |  | - |  | 7,409
|  | At 31 December 2024 |  |  |  |  |  | 9,388 |  | 15,902 |  | 25,290
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 January 2024 |  |  |  |  |  | 1,979 |  | 8,381 |  | 10,360
|  | Charge for the year |  |  |  |  |  | 328 |  | 2,896 |  | 3,224
|  | At 31 December 2024 |  |  |  |  |  | 2,307 |  | 11,277 |  | 13,584
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 December 2024 |  |  |  |  |  | 7,081 |  | 4,625 |  | 11,706
|  | At 31 December 2023 |  |  |  |  |  | - |  | 7,521 |  | 7,521

4 | Stocks |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Raw materials and consumables |  |  |  | 8,500 |  |  |  | 3,500
|  |  |  |  |  |  |  |  |  | 8,500 |  |  |  | 3,500

5 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade debtors |  |  |  | 320 |  |  |  | 9,214
|  | Other debtors |  |  |  | (73,839) |  |  |  | (57,575)
|  |  |  |  |  |  |  |  |  | (73,519) |  |  |  | (48,361)

6 | Current asset investments |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Unlisted investments |  |  |  | 30,000 |  |  |  | -
|  |  |  |  |  |  |  |  |  | 30,000 |  |  |  | -

7 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 595 |  |  |  | 622
|  | Other loans |  |  |  | 1,886 |  |  |  | (3,413)
|  | Trade creditors |  |  |  | 38,702 |  |  |  | 16,349
|  | Taxes and social security |  |  |  | 8,225 |  |  |  | 2,057
|  | Other creditors |  |  |  | 3,000 |  |  |  | -
|  | Accruals and deferred income |  |  |  | 2 |  |  |  | 1
|  |  |  |  |  |  |  |  |  | 52,410 |  |  |  | 15,616

8 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due after more than one year |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 20,630 |  |  |  | 30,553
|  |  |  |  |  |  |  |  |  | 20,630 |  |  |  | 30,553

9 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

10 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | - |  |  |  | 10,000
|  |  |  |  |  |  |  |  |  | - |  |  |  | 10,000
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | - |  |  |  | 10,000
|  |  |  |  |  |  |  |  |  | - |  |  |  | 10,000

Pitha Ghor Ltd 11113346 31 December 2024 01 January 2024 false 11 September 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 true 11113346 2024-01-01 2024-12-31 11113346 2024-12-31 11113346 2023-12-31 11113346 core:WithinOneYear 2024-12-31 11113346 core:WithinOneYear 2023-12-31 11113346 core:AfterOneYear 2024-12-31 11113346 core:AfterOneYear 2023-12-31 11113346 core:ShareCapital 2024-12-31 11113346 core:ShareCapital 2023-12-31 11113346 core:RetainedEarningsAccumulatedLosses 2024-12-31 11113346 core:RetainedEarningsAccumulatedLosses 2023-12-31 11113346 countries:UnitedKingdom 2024-01-01 2024-12-31 11113346 bus:RegisteredOffice 2024-01-01 2024-12-31 11113346 2023-01-01 2023-12-31 11113346 core:PlantMachinery 2024-01-01 11113346 core:FurnitureFittingsToolsEquipment 2024-01-01 11113346 2024-01-01 11113346 core:PlantMachinery 2024-01-01 2024-12-31 11113346 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 11113346 core:PlantMachinery 2024-12-31 11113346 core:FurnitureFittingsToolsEquipment 2024-12-31 11113346 core:UnlistedNon-exchangeTraded 2024-12-31 11113346 core:UnlistedNon-exchangeTraded 2023-12-31 11113346 core:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 11113346 bus:AllOrdinaryShares 2024-01-01 2024-12-31 11113346 bus:SmallEntities 2024-01-01 2024-12-31 11113346 bus:FullAccounts 2024-01-01 2024-12-31 11113346 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11113346 bus:Director1 2024-01-01 2024-12-31 11113346 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure