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Company Registration No. 15224102 (England and Wales)
Nakshathra Gold & Diamond Pvt Ltd Unaudited accounts for the period from 20 October 2023 to 31 October 2024
Nakshathra Gold & Diamond Pvt Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nakshathra Gold & Diamond Pvt Ltd Company Information for the period from 20 October 2023 to 31 October 2024
Director
Fasal Ali Thazhathethil Kunhumon
Company Number
15224102 (England and Wales)
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Nakshathra Gold & Diamond Pvt Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
4
70,000 
Tangible assets
5
5,000 
75,000 
Current assets
Debtors
6
25,053 
Cash at bank and in hand
100 
25,153 
Creditors: amounts falling due within one year
7
(127,697)
Net current liabilities
(102,544)
Net liabilities
(27,544)
Capital and reserves
Called up share capital
100 
Profit and loss account
(27,644)
Shareholders' funds
(27,544)
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 22 September 2025 and were signed on its behalf by
Fasal Ali Thazhathethil Kunhumon Director Company Registration No. 15224102
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Nakshathra Gold & Diamond Pvt Ltd Notes to the Accounts for the period from 20 October 2023 to 31 October 2024
1
Statutory information
Nakshathra Gold & Diamond Pvt Ltd is a private company, limited by shares, registered in England and Wales, registration number 15224102.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 20 October 2023
- 
Additions
70,000 
At 31 October 2024
70,000 
Amortisation
At 20 October 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
70,000 
Lease Premium paid for Acquiring the Shop
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Nakshathra Gold & Diamond Pvt Ltd Notes to the Accounts for the period from 20 October 2023 to 31 October 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 20 October 2023
- 
Additions
5,000 
At 31 October 2024
5,000 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
5,000 
6
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
18,480 
Amounts falling due after more than one year
Other debtors
6,573 
7
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
106,500 
Other creditors
12,980 
Loans from directors
6,717 
Accruals
1,500 
127,697 
8
Average number of employees
During the period the average number of employees was 0.
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