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Registered number: 11733523
Uma’s Indian Empress Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
mca business ltd
4 - 6 The Wharf Centre
Wharf Street
Warwick
Warwickshire
CV34 5LB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11733523
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,250 6,250
6,250 6,250
CURRENT ASSETS
Stocks 5 500 500
Cash at bank and in hand 7 7
507 507
Creditors: Amounts Falling Due Within One Year 6 (20,599 ) (20,599 )
NET CURRENT ASSETS (LIABILITIES) (20,092 ) (20,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,842 ) (13,842 )
NET LIABILITIES (13,842 ) (13,842 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (13,942 ) (13,942 )
SHAREHOLDERS' FUNDS (13,842) (13,842)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Uma Balakrishnan
Director
22/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Uma’s Indian Empress Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11733523 . The registered office is 61 Severn Road, Coventry, CV1 2BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2024 12,500
As at 31 December 2024 12,500
Depreciation
As at 1 January 2024 6,250
As at 31 December 2024 6,250
Net Book Value
As at 31 December 2024 6,250
As at 1 January 2024 6,250
5. Stocks
2024 2023
£ £
Stock 500 500
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 13,113 13,113
Other creditors 7,486 7,486
20,599 20,599
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3