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
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
INDON FOODS LIMITED
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
1,409
Creditors: amounts falling due within one year
(72,771)
Net current liabilities
(46,654)
Profit and loss account
145
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
INDON FOODS LIMITED
Notes to the Accounts
for the period from 2 January 2024 to 31 January 2025
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.
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.
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:
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 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.
INDON FOODS LIMITED
Notes to the Accounts
for the period from 2 January 2024 to 31 January 2025
4
Tangible fixed assets
Plant & machinery
Charge for the period
5,200
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Loans from directors
72,113
7
Average number of employees
During the period the average number of employees was 0.