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Company Registration No. 13545203 (England and Wales)
Kataria Leicester Limited Unaudited accounts for the year ended 31 July 2024
Kataria Leicester Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kataria Leicester Limited Company Information for the year ended 31 July 2024
Director
Jagjiwan Ram
Company Number
13545203 (England and Wales)
Registered Office
27 Tilton Drive Oadby Leicester Leicestershire LE2 5WW England
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Kataria Leicester Limited Statement of financial position as at 31 July 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
4,000
-
Cash at bank and in hand
10,509
1,163
14,509
1,163
Creditors: amounts falling due within one year
5
(34,898)
(6,736)
Net current liabilities
(20,389)
(5,573)
Net liabilities
(20,389)
(5,573)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(20,390)
(5,574)
Shareholders' funds
(20,389)
(5,573)
For the year ending 31 July 2024 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.
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 February 2026 and were signed on its behalf by
Jagjiwan Ram Director Company Registration No. 13545203
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Kataria Leicester Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Kataria Leicester Limited is a private company, limited by shares, registered in England and Wales, registration number 13545203. The registered office is 27 Tilton Drive, Oadby, Leicester, Leicestershire, LE2 5WW, 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
2024
2023
£
£
Amounts falling due within one year
Other debtors
4,000
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
39,005
5,899
Other creditors
930
-
Loans from directors
(5,037)
837
34,898
6,736
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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