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
11,7067,521
11,7067,521
Current assets
Stocks
4
8,5003,500
Debtors
5
(73,519)
(48,361)
Investments
6
30,000-
Cash at bank and in hand
14,61746,042
(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
100100
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:
56
3
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 January 2024
1,97915,90217,881
Additions
7,409-7,409
At 31 December 2024
9,38815,90225,290
Depreciation
At 1 January 2024
1,9798,38110,360
Charge for the year
3282,8963,224
At 31 December 2024
2,30711,27713,584
Net book values
At 31 December 2024
7,0814,62511,706
At 31 December 2023
-
7,521
7,521
4
Stocks
2024
2023
£
£
Raw materials and consumables
8,5003,500
8,5003,500
5
Debtors
2024
2023
£
£
Trade debtors
3209,214
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
595622
Other loans
1,886
(3,413)
Trade creditors
38,70216,349
Taxes and social security
8,225
2,057
Other creditors
3,000-
Accruals and deferred income
21
52,41015,616
8
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
20,63030,553
20,63030,553
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
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