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Company Registration No. 10911869 (England and Wales)
Sharp Techsolutions Ltd Unaudited accounts for the year ended 31 August 2023
Sharp Techsolutions Ltd Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
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Sharp Techsolutions Ltd Company Information for the year ended 31 August 2023
Directors
Mamta Rathore Surender Singh Rathore
Company Number
10911869 (England and Wales)
Registered Office
Contrast Accounting Limited Bayside Business Centre Unit 1 Sovereign Business Park Poole Dorset BH15 3TB United Kingdom
Accountants
Contrast Accounting Limited Bayside Business Centre Unit 1 Sovereign Business Park Willis Way Poole BH15 3TB
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Sharp Techsolutions Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
44,212 
7,638 
Current assets
243,436 
269,621 
Creditors: amounts falling due within one year
(14,120)
(49,507)
Net current assets
229,316 
220,114 
Total assets less current liabilities
273,528 
227,752 
Net assets
273,528 
227,752 
Capital and reserves
273,528 
227,752 
NOTES TO THE ACCOUNTS
1 Statutory information
Sharp Techsolutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10911869. The registered office is Contrast Accounting Limited, Bayside Business Centre, Unit 1 Sovereign Business Park, Poole, Dorset, BH15 3TB, United Kingdom.
2 Directors' advances, credit and guarantees
During the year the company paid £312 (2021 : £312) to M Rathore for use of home as office. During the year M Rathore had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £9688. To the extent that any part of the loan remains outstanding by 31 May 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Sharp Techsolutions Ltd Statement of Financial Position as at 31 August 2023 (continued)
For the year ending 31 August 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 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 10 November 2023
Surender Singh Rathore Director Company Registration No. 10911869
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