8 July 2024 false Taxfiler 2024.6 true 15825886 business:PrivateLimitedCompanyLtd 2024-07-08 2025-12-31 15825886 2024-07-07 15825886 2024-07-08 2025-12-31 15825886 business:AuditExemptWithAccountantsReport 2024-07-08 2025-12-31 15825886 business:FilletedAccounts 2024-07-08 2025-12-31 15825886 2025-12-31 15825886 core:WithinOneYear 2025-12-31 15825886 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 15825886 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 15825886 core:PreviouslyStatedAmount 2025-12-31 15825886 business:SmallEntities 2024-07-08 2025-12-31 15825886 business:Director2 2024-07-08 2025-12-31 15825886 countries:EnglandWales 2024-07-08 2025-12-31 15825886 business:RegisteredOffice 2024-07-08 2025-12-31 15825886 core:FurnitureFittings 2024-07-08 2025-12-31 15825886 core:FurnitureFittings 2024-07-07 15825886 core:FurnitureFittings 2025-12-31 15825886 business:OrdinaryShareClass1 2024-07-08 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15825886 (England and Wales)
Indian Curry Corner Limited Unaudited accounts for the period from 8 July 2024 to 31 December 2025
Indian Curry Corner Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Indian Curry Corner Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
480
Creditors: amounts falling due within one year
5
(24,620)
Net current liabilities
(24,620)
Net liabilities
(24,140)
Capital and reserves
Called up share capital
6
100
Profit and loss account
(24,240)
Shareholders' funds
(24,140)
For the period ending 31 December 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 31 January 2026 and were signed on its behalf by
Ashmitaben Chandrakumar Patel Director Company Registration No. 15825886
- 3 -
Indian Curry Corner Limited Notes to the Accounts for the period from 8 July 2024 to 31 December 2025
1
Statutory information
Indian Curry Corner Limited is a private company, limited by shares, registered in England and Wales, registration number 15825886. The registered office is Ground Floor, 62 Bellegrove Road, Welling, DA16 3PY, United Kingdom.
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 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.
Going concern
The company is a going concern. The company is funded and supported by long term shareholders.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% Straight line basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 8 July 2024
-
Additions
720
At 31 December 2025
720
Depreciation
Charge for the period
240
At 31 December 2025
240
Net book value
At 31 December 2025
480
- 4 -
Indian Curry Corner Limited Notes to the Accounts for the period from 8 July 2024 to 31 December 2025
5
Creditors: amounts falling due within one year
2025
£
Other creditors
500
Loans from directors
24,120
24,620
6
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Controlling party
The company is controlled by the shareholders by virtue of their shareholding.
8
Average number of employees
During the period the average number of employees was 2.
- 5 -