| Registered Number:10709298 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
Ria Kashyap Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Ria Kashyap Ltd
Statement of Financial Position
2024
2025
650
867
| Property, plant and equipment |
182
242
2
832
1,109
11,756
14,032
3
| Trade and other receivables |
403
15,312
4
36,412
| Cash and cash equivalents |
12,748
42,092
48,571
| Trade and other payables: amounts falling due within one year |
(96,267)
(100,078)
5
(47,696)
(57,986)
Net current liabilities
| Total assets less current liabilities |
(57,154)
(46,587)
| Trade and other payables: amounts falling due after more than |
| one year |
(30,696)
(24,917)
6
(82,071)
Net liabilities
(77,283)
1
1
(82,072)
(77,284)
(82,071)
(77,283)
Shareholders' funds
| For the year ended 30 April 2025 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
| and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
| with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Ms Sheetal Kashyap Director |
| These financial statements were approved and authorised for issue by the Board on 24 September 2025 and were signed by: |
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For the year ended 30 April 2025
Ria Kashyap Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 5
For the year ended 30 April 2025
Ria Kashyap Ltd
Notes to the Financial Statements
Statutory Information
| Ria Kashyap Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10709298. |
| Principal place of business: |
13 Leamington Road
Southall
UB2 5JD
Rourke House
Watermans Business Park
The Causeway
Staines Upon Thames
TW18 3BA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Intangible assets
| Intangible assets relate to website development costs and are stated at cost or valuation less amortisation. Amortisation is provided at rates calculated to write off the cost or valuation of the intangible assets, less their estimated residual value, over their expected useful lives on the basis of 25% straight line. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Furniture and Fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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For the year ended 30 April 2025
Ria Kashyap Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
1,458
1,000
458
458
1,000
1,458
| Provision for depreciation and impairment |
1,216
867
349
Charge for year
60
33
27
1,276
900
376
82
100
182
109
133
242
2024
2025
14,032
11,756
| 4. Trade and other receivables |
2024
2025
15,312
403
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
6,618
6,618
126
240
93,334
89,409
100,078
96,267
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For the year ended 30 April 2025
Ria Kashyap Ltd
Notes to the Financial Statements Continued
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
24,917
30,696
| 7. Average number of persons employed |
During the year the average number of employees was 0
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