Parikrama Limited

Parikrama Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Parikrama Limited
Company Information
For the year ended 31 March 2025

Director	Saurabh Khurana
Registered Number	15169837
Registered Office	277 Jersey Road Osterley Isleworth TW7 4RF
Accountants	3E'S Accountants Limited 231 Kenton Road, Harrow, Middlesex HA30HD
Secretary	Gurpreet Kaur

1

Registered Number: 15169837 Parikrama Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,909	0
		2,909	0
Current assets
Debtors	4	22,960	10,788
Cash at bank and in hand		59,523	70,444
		82,483	81,232
Creditors: amount falling due within one year	5	(27,359)	(42,913)
Net current assets		55,124	38,319

Total assets less current liabilities		58,033	38,319
Net assets		58,033	38,319

Capital and reserves
Called up share capital		100	100
Profit and loss account		57,933	38,219
Shareholders' funds		58,033	38,319

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 23 October 2025 and were signed by:

-------------------------------
Saurabh Khurana
Director

2

Parikrama Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Parikrama Limited is a private company, limited by shares, registered in England and Wales, registration number 15169837, registration address 277 Jersey Road, Osterley Isleworth, TW7 4RF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	-	-
Additions	3,340	3,340
Disposals	-	-
At 31 March 2025	3,340	3,340
Depreciation
At 01 April 2024	-	-
Charge for year	431	431
On disposals	-	-
At 31 March 2025	431	431
Net book values
Closing balance as at 31 March 2025	2,909	2,909
Opening balance as at 01 April 2024	-	-

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	7,703	223
Other Debtors	15,257	10,565
	22,960	10,788

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	12,120	27,145
Taxation and Social Security	6,265	11,166
Other Creditors	8,974	4,602
	27,359	42,913

3

Registered Number: 15169837
England and Wales
PARIKRAMA LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025