DURGA INFOTECH LTD

DURGA INFOTECH LTD

DURGA INFOTECH LTD - Company Information

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1 May 2022 false No description of principal activity Taxfiler 2023.11.1 08017771business:PrivateLimitedCompanyLtd2022-05-012023-04-30 080177712022-04-30 080177712022-05-012023-04-30 08017771business:AuditExemptWithAccountantsReport2022-05-012023-04-30 08017771business:FilletedAccounts2022-05-012023-04-30 080177712023-04-30 08017771business:Director12022-05-012023-04-30 08017771business:Director22022-05-012023-04-30 08017771business:RegisteredOffice2022-05-012023-04-30 080177712022-04-30 08017771core:WithinOneYear2023-04-30 08017771core:WithinOneYear2022-04-30 08017771core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08017771core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 08017771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08017771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 08017771core:PreviouslyStatedAmount2023-04-30 08017771core:PreviouslyStatedAmount2022-04-30 08017771business:SmallEntities2022-05-012023-04-30 08017771countries:EnglandWales2022-05-012023-04-30 08017771core:PlantMachinery2022-05-012023-04-30 08017771core:MotorVehicles2022-05-012023-04-30 08017771core:PlantMachinery2022-04-30 08017771core:MotorVehicles2022-04-30 08017771core:PlantMachinery2023-04-30 08017771core:MotorVehicles2023-04-30 080177712021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08017771 (England and Wales)
DURGA INFOTECH LTD Unaudited accounts for the year ended 30 April 2023
DURGA INFOTECH LTD Unaudited accounts Contents
Page
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DURGA INFOTECH LTD Company Information for the year ended 30 April 2023
Directors
DENDULURI, Uday DENDULURI, Kanaka Durga
Company Number
08017771 (England and Wales)
Registered Office
6 Wentworth Dene, Wentworth Dene, Weybridge, KT13 9AJ
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DURGA INFOTECH LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(4)
801 
Current assets
Debtors
5
- 
13,262 
Cash at bank and in hand
64,716 
14,418 
64,716 
27,680 
Creditors: amounts falling due within one year
6
(79,887)
(83,338)
Net current liabilities
(15,171)
(55,658)
Total assets less current liabilities
(15,175)
(54,857)
Provisions for liabilities
Deferred tax
(66)
(152)
Net liabilities
(15,241)
(55,009)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,341)
(55,109)
Shareholders' funds
(15,241)
(55,009)
For the year ending 30 April 2023 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 26 January 2024 and were signed on its behalf by
DENDULURI, Uday Director Company Registration No. 08017771
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DURGA INFOTECH LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
DURGA INFOTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 08017771. The registered office is 6 Wentworth Dene, , Wentworth Dene,, Weybridge, , KT13 9AJ.
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 and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Straight line method
Motor vehicles
25% Straight line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
15,457 
79,530 
94,987 
At 30 April 2023
15,457 
79,530 
94,987 
Depreciation
At 1 May 2022
14,654 
79,532 
94,186 
Charge for the year
805 
- 
805 
At 30 April 2023
15,459 
79,532 
94,991 
Net book value
At 30 April 2023
(2)
(2)
(4)
At 30 April 2022
803 
(2)
801 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
13,262 
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DURGA INFOTECH LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
16,977 
VAT
15,796 
8,929 
Taxes and social security
25,496 
18,113 
Loans from directors
38,595 
39,319 
79,887 
83,338 
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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