JASROOP GUPT SEVA LTD

Company Registration Number:
13678757 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

Page 1

JASROOP GUPT SEVA LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

JASROOP GUPT SEVA LTD

Company Information

for the Period Ended 31 October 2023




Director: Rupinder Sandhu
Registered office: 1
Lambourn Road
Willenhall
Wolverhampton
West Midlands
GBR
WV13 2SD
Company Registration Number: 13678757 (England and Wales)

Page 3

JASROOP GUPT SEVA LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

We help the vulnerable and the homeless in the midlands

Political and charitable donations

Charitable donations of clothes and food

Additional information

This is a down as a company we are a charitable organisation that helps the homeless and the venerable

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Rupinder Sandhu

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Rupinder Sandhu
Status: Director

Page 4

JASROOP GUPT SEVA LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes
2023
£		 13 months to
31 Oct 2022
£
Turnover 2,500 3,500
Cost of sales ( 6,000 ) ( 3,854 )
Gross Profit or (Loss) ( 3,500 ) ( 354 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 400 ) ( 454 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 3,900 ) ( 808 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 3,900 ) ( 808 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,900 ) ( 808 )

The notes form part of these financial statements

Page 5

JASROOP GUPT SEVA LTD

Balance sheet

As at 31 October 2023


Notes
2023
£		 13 months to
31 Oct 2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 100 100
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

Page 6

JASROOP GUPT SEVA LTD

Balance sheet continued

As at 31 October 2023


Notes
2023
£		 13 months to
31 Oct 2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Rupinder Sandhu
Status: Director

The notes form part of these financial statements

Page 7

JASROOP GUPT SEVA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

JASROOP GUPT SEVA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    		 13 months to
    31 Oct 2022
    Average number of employees during the period 0 0

Page 9

JASROOP GUPT SEVA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

Page 10

JASROOP GUPT SEVA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Other Total
Cost £ £
At 01 November 2022 - 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 - 100
Amortisation
Amortisation at 01 November 2022 - 100
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - 100
Net book value
Net book value at 31 October 2023 - 0
Net book value at 31 October 2022 - 0

I am getting confused as we have shares that are worth nothing all our donations are clothes and food x

Page 11

JASROOP GUPT SEVA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 November 2022 0 0 0
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 October 2023 0 0 0
Depreciation
At 01 November 2022 0 0 0
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 October 2023 0 0 0
Net book value
At 31 October 2023 0 0 0
At 31 October 2022 0 0 0

I don't have money I get donations of odd and I deliver these to local people in the midlands , I work from a room at my home and have no overheads, I have written into to let you know I have MS and my hands don't work at times and I struggle to get my taxes off to you, I even sent these in recorded delivery to HMRC and nobody has helped me

Page 12

JASROOP GUPT SEVA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£		 13 months to
31 Oct 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

I put in £250 in from my own salary every month, I don't owe anyone money, this should be a community hub and I have made it a ltd company by accident.

Page 13

JASROOP GUPT SEVA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note


2023
£		 13 months to
31 Oct 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

I have a £200 Overdraft in case I need to buy surplus foods in a month to make food parcels, I never use it and if I do I pay this off the following month

Page 14

JASROOP GUPT SEVA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

8.Creditors: amounts falling due after more than one year


2023
£		 13 months to
31 Oct 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Page 15

JASROOP GUPT SEVA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

9. Revaluation reserve


2023
£
Balance at 01 November 2022 0
Surplus or deficit after revaluation 0
Balance at 31 October 2023 0

N/A

Page 16