1 November 2024 false No description of principal activity Taxfiler 2024.6 08720320business:PrivateLimitedCompanyLtd2024-11-012025-10-31 087203202024-10-31 087203202024-11-012025-10-31 08720320business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 08720320business:FilletedAccounts2024-11-012025-10-31 087203202025-10-31 08720320business:Director12024-11-012025-10-31 087203202024-10-31 08720320core:WithinOneYear2025-10-31 08720320core:WithinOneYear2024-10-31 08720320core:AfterOneYear2025-10-31 08720320core:AfterOneYear2024-10-31 08720320core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 08720320core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 08720320core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 08720320core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 08720320core:PreviouslyStatedAmount2025-10-31 08720320core:PreviouslyStatedAmount2024-10-31 08720320business:SmallEntities2024-11-012025-10-31 08720320countries:EnglandWales2024-11-012025-10-31 08720320core:AdditionsToInvestments2025-10-31 087203202023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08720320 (England and Wales)
Ganita Corp Limited Unaudited accounts for the year ended 31 October 2025
Ganita Corp Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ganita Corp Limited Company Information for the year ended 31 October 2025
Director
Sukumaran Nair, Mr. RAJESH
Company Number
08720320 (England and Wales)
- 3 -
Ganita Corp Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
372,452 
232,451 
Current assets
Cash at bank and in hand
273 
(5)
Creditors: amounts falling due within one year
5
(281,438)
(199,251)
Net current liabilities
(281,165)
(199,256)
Total assets less current liabilities
91,287 
33,195 
Creditors: amounts falling due after more than one year
6
(130,000)
(126,360)
Net liabilities
(38,713)
(93,165)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(38,813)
(93,265)
Shareholders' funds
(38,713)
(93,165)
For the year ending 31 October 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 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 31 October 2026 and were signed on its behalf by
Sukumaran Nair, Mr. RAJESH Director Company Registration No. 08720320
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Ganita Corp Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ganita Corp Limited is a private company, limited by shares, registered in England and Wales, registration number 08720320.
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
Investments
Other investments 
£ 
Valuation at 1 November 2024
232,451 
Additions
140,001 
Valuation at 31 October 2025
372,452 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
212,456 
148,083 
Loans from directors
68,132 
50,018 
Accruals
850 
1,150 
281,438 
199,251 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
130,000 
126,360 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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