Company Registration No. 7891966 (England and Wales)
Indukara Limited
Unaudited accounts
for the year ended 31 December 2024
Indukara Limited
Unaudited accounts
Contents
Indukara Limited
Company Information
for the year ended 31 December 2024
Directors
Dr Dumindu Karangoda
Company Number
7891966 (England and Wales)
Registered Office
94 Newstead Avenue
Orpington
BR6 9RN
Accountants
MCC Accountants Ltd
10 Broughton Road
Salford
M6 6LS
Indukara Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
100,449
125,447
Creditors: amounts falling due within one year
(76,718)
(166,741)
Net current assets
348,037
276,472
Total assets less current liabilities
348,385
276,993
Creditors: amounts falling due after more than one year
(47,915)
(12,916)
Net assets
300,470
264,077
Called up share capital
20
20
Profit and loss account
300,450
264,057
Shareholders' funds
300,470
264,077
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 30 September 2025 and were signed on its behalf by
Dr Dumindu Karangoda
Director
Company Registration No. 7891966
Indukara Limited
Notes to the Accounts
for the year ended 31 December 2024
Indukara Limited is a private company, limited by shares, registered in England and Wales, registration number 7891966. The registered office is 94 Newstead Avenue, Orpington , BR6 9RN.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
1,224
986
2,210
At 31 December 2024
1,224
986
2,210
At 1 January 2024
1,224
465
1,689
Charge for the year
-
173
173
At 31 December 2024
1,224
638
1,862
At 31 December 2024
-
348
348
At 31 December 2023
-
521
521
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
317,766
317,766
Indukara Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
7,453
Taxes and social security
12,484
(56)
Loans from directors
5,234
39,344
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).