6 October 2023 false No description of principal activity Taxfiler 2024.6 15194214 business:PrivateLimitedCompanyLtd 2023-10-06 2024-10-31 15194214 2023-10-05 15194214 2023-10-06 2024-10-31 15194214 business:AuditExempt-NoAccountantsReport 2023-10-06 2024-10-31 15194214 business:FilletedAccounts 2023-10-06 2024-10-31 15194214 2024-10-31 15194214 business:Director1 2023-10-06 2024-10-31 15194214 business:RegisteredOffice 2023-10-06 2024-10-31 15194214 core:WithinOneYear 2024-10-31 15194214 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15194214 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15194214 core:PreviouslyStatedAmount 2024-10-31 15194214 business:SmallEntities 2023-10-06 2024-10-31 15194214 countries:EnglandWales 2023-10-06 2024-10-31 15194214 core:PlantMachinery 2023-10-06 2024-10-31 15194214 core:PlantMachinery 2023-10-05 15194214 core:PlantMachinery 2024-10-31 15194214 core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15194214 (England and Wales)
Kataria Kitchen Limited Unaudited accounts for the period from 6 October 2023 to 31 October 2024
Kataria Kitchen Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kataria Kitchen Limited Company Information for the period from 6 October 2023 to 31 October 2024
Director
Manesh Ram
Company Number
15194214 (England and Wales)
Registered Office
27 Tilton Drive Oadby LE2 5WW England
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Kataria Kitchen Limited Statement of financial position as at 31 October 2024
2024
Notes
£
Fixed assets
Tangible assets
4
33,296
Current assets
Debtors
5
1,900
Cash at bank and in hand
5,533
7,433
Creditors: amounts falling due within one year
6
(42,116)
Net current liabilities
(34,683)
Net liabilities
(1,387)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,388)
Shareholders' funds
(1,387)
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 her 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 8 October 2025 and were signed on its behalf by
Manesh Ram Director Company Registration No. 15194214
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Kataria Kitchen Limited Notes to the Accounts for the period from 6 October 2023 to 31 October 2024
1
Statutory information
Kataria Kitchen Limited is a private company, limited by shares, registered in England and Wales, registration number 15194214. The registered office is 27 Tilton Drive, Oadby, LE2 5WW, 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
10% Reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 6 October 2023
-
Additions
36,995
At 31 October 2024
36,995
Depreciation
Charge for the period
3,699
At 31 October 2024
3,699
Net book value
At 31 October 2024
33,296
5
Debtors
2024
£
Amounts falling due within one year
Accrued income and prepayments
1,700
Amounts falling due after more than one year
Other debtors
200
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Kataria Kitchen Limited Notes to the Accounts for the period from 6 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024
£
VAT
1,378
Taxes and social security
582
Other creditors
8,334
Loans from directors
28,587
Accruals
3,235
42,116
7
Average number of employees
During the period the average number of employees was 0.
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