1 October 2024 false No description of principal activity Taxfiler 2024.6 13619023 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13619023 2024-09-30 13619023 2024-10-01 2025-09-30 13619023 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13619023 business:FilletedAccounts 2024-10-01 2025-09-30 13619023 2025-09-30 13619023 business:Director1 2024-10-01 2025-09-30 13619023 business:RegisteredOffice 2024-10-01 2025-09-30 13619023 2024-09-30 13619023 core:WithinOneYear 2025-09-30 13619023 core:WithinOneYear 2024-09-30 13619023 countries:EnglandWales 2024-10-01 2025-09-30 13619023 2023-10-01 2024-09-30 13619023 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13619023 (England and Wales)
KSHIRIKA LIMITED Unaudited accounts for the year ended 30 September 2025
KSHIRIKA LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KSHIRIKA LIMITED Company Information for the year ended 30 September 2025
Director
Paul Andrew Mcewan
Company Number
13619023 (England and Wales)
Registered Office
8a Gladstone Park Gardens London NW2 6JU England
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KSHIRIKA LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
72
177
Current assets
48,606
32,154
Creditors: amounts falling due within one year
(21,411)
(16,390)
Net current assets
27,195
15,764
Total assets less current liabilities
27,267
15,941
Net assets
27,267
15,941
Capital and reserves
27,267
15,941
NOTES TO THE ACCOUNTS
1 Statutory information
KSHIRIKA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13619023. The registered office is 8a Gladstone Park Gardens, London, NW2 6JU, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 May 2026
Paul Andrew Mcewan Director Company Registration No. 13619023
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