Prayosha Holdings Limited Filleted accounts for Companies House (small and micro)

PRAYOSHA HOLDINGS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 12655820

Prayosha Holdings Limited

Filleted Unaudited Financial Statements

31 March 2023

Prayosha Holdings Limited

Balance Sheet

31 March 2023

	2023	2022
Note	£	£

Fixed assets

Investments	4	1,100	1,100

Current assets

Cash at bank and in hand	222	222

Creditors: amounts falling due within one year	5	1,100	1,100
		-------	-------
Net current liabilities		878	878
		-------	-------
Total assets less current liabilities		222	222
		----	----

Capital and reserves

Called up share capital	222	222
	----	----
Shareholders funds	222	222
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the year and has not made either a profit or loss.

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 19 December 2023 , and are signed on behalf of the board by:

Mr A Patel

Director

Company registration number: 12655820

Prayosha Holdings Limited

Notes to the Financial Statements

Year ended 31 March 2023

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Jakes View, Peen Road, Park Street, St Albans, AL2 2RH.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.

Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

Investments

Investments in subsidiaries are measured at cost less accumulated impairment.

4. Investments

	Shares in group undertakings
	£
Cost
At 1 April 2022 and 31 March 2023	1,100
	-------
Impairment
At 1 April 2022 and 31 March 2023	–
	-------

Carrying amount
At 31 March 2023	1,100
	-------
At 31 March 2022	1,100
	-------

The company owns more than 20% of the issued share capital of the company listed below.

Proportion

Subsidiary undertakings Holding Held Nature of business

Prayosha Properties Ordinary 100% Letting and operating of

Limited shares own or leased real estate

5. Creditors: amounts falling due within one year

	2023	2022
	£	£
Other creditors	1,100	1,100
	-------	-------