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Company Registration No. 15380484 (England and Wales)
INDON FOODS LIMITED Unaudited accounts for the period from 2 January 2024 to 31 January 2025
INDON FOODS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INDON FOODS LIMITED Company Information for the period from 2 January 2024 to 31 January 2025
Director
Jagadeesh Babu Kilari
Company Number
15380484 (England and Wales)
Registered Office
78 High Street Ruislip Middlesex HA4 7AA England
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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INDON FOODS LIMITED Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
46,800
Current assets
Inventories
2,500
Debtors
5
22,208
Cash at bank and in hand
1,409
26,117
Creditors: amounts falling due within one year
6
(72,771)
Net current liabilities
(46,654)
Net assets
146
Capital and reserves
Called up share capital
1
Profit and loss account
145
Shareholders' funds
146
For the period ending 31 January 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 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 1 October 2025 and were signed on its behalf by
Jagadeesh Babu Kilari Director Company Registration No. 15380484
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INDON FOODS LIMITED Notes to the Accounts for the period from 2 January 2024 to 31 January 2025
1
Statutory information
INDON FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15380484. The registered office is 78 High Street, Ruislip, Middlesex, HA4 7AA, England.
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:
Plant & machinery
20%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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INDON FOODS LIMITED Notes to the Accounts for the period from 2 January 2024 to 31 January 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 2 January 2024
-
Additions
52,000
At 31 January 2025
52,000
Depreciation
Charge for the period
5,200
At 31 January 2025
5,200
Net book value
At 31 January 2025
46,800
5
Debtors
2025
£
Amounts falling due within one year
VAT
3,540
Other debtors
18,668
22,208
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
434
Other creditors
224
Loans from directors
72,113
72,771
7
Average number of employees
During the period the average number of employees was 0.
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