30 January 2024 false No description of principal activity Taxfiler 2024.6 15453756 business:PrivateLimitedCompanyLtd 2024-01-30 2025-02-28 15453756 2024-01-29 15453756 2024-01-30 2025-02-28 15453756 business:AuditExemptWithAccountantsReport 2024-01-30 2025-02-28 15453756 business:AbridgedAccounts 2024-01-30 2025-02-28 15453756 2025-02-28 15453756 business:Director1 2024-01-30 2025-02-28 15453756 business:RegisteredOffice 2024-01-30 2025-02-28 15453756 core:WithinOneYear 2025-02-28 15453756 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15453756 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15453756 core:PreviouslyStatedAmount 2025-02-28 15453756 business:SmallEntities 2024-01-30 2025-02-28 15453756 countries:EnglandWales 2024-01-30 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15453756 (England and Wales)
Indian Off License Ltd Unaudited accounts for the period from 30 January 2024 to 28 February 2025
Indian Off License Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Indian Off License Ltd Company Information for the period from 30 January 2024 to 28 February 2025
Director
P S ODEDARA
Company Number
15453756 (England and Wales)
Registered Office
103 Uppingham Road Leicester Leicestershire LE5 3TB England
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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Indian Off License Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Inventories
76,000
Cash at bank and in hand
3,694
79,694
Creditors: amounts falling due within one year
(96,067)
Net current liabilities
(16,373)
Net liabilities
(16,373)
Capital and reserves
Called up share capital
100
Profit and loss account
(16,473)
Shareholders' funds
(16,373)
For the period ending 28 February 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 13 October 2025 and were signed on its behalf by
P S ODEDARA Director Company Registration No. 15453756
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Indian Off License Ltd Notes to the Accounts for the period from 30 January 2024 to 28 February 2025
1
Statutory information
Indian Off License Ltd is a private company, limited by shares, registered in England and Wales, registration number 15453756. The registered office is 103 Uppingham Road, Leicester, Leicestershire, LE5 3TB, 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.
4
Average number of employees
During the period the average number of employees was 3.
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