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Company Registration No. 13498772 (England and Wales)
Krishna Imaging Limited Unaudited accounts for the year ended 31 July 2025
Krishna Imaging Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Krishna Imaging Limited Company Information for the year ended 31 July 2025
Directors
Mr Brijesh Kumar Modh Mrs Komalben Modh
Company Number
13498772 (England and Wales)
Registered Office
5 Footland Drive Yeovil BA21 3GB England
Accountants
A-1 Accountants Ltd 32 Chestnut Rise Barrow-upon-Humber DN19 7SG
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Krishna Imaging Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,514
-
Cash at bank and in hand
70,550
63,087
77,064
63,087
Creditors: amounts falling due within one year
5
(16,620)
(20,046)
Net current assets
60,444
43,041
Total assets less current liabilities
60,444
43,041
Creditors: amounts falling due after more than one year
6
-
(1,050)
Net assets
60,444
41,991
Capital and reserves
Called up share capital
100
100
Profit and loss account
60,344
41,891
Shareholders' funds
60,444
41,991
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
Mr Brijesh Kumar Modh Director Company Registration No. 13498772
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Krishna Imaging Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Krishna Imaging Limited is a private company, limited by shares, registered in England and Wales, registration number 13498772. The registered office is 5 Footland Drive, Yeovil, BA21 3GB, 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 remained unchanged from the previous year, and also 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
6,514
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
16,620
20,046
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
1,050
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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