SHARAUN LIMITED Filleted Accounts Cover
SHARAUN LIMITED
Company No. 11819873
Unaudited Accounts
28 February 2023
SHARAUN LIMITED Balance Sheet Registrar
at
28 February 2023
Company No.
11819873
2023
2022
£
£
Fixed assets
391460
Current assets
44,86752,593
Creditors: Amounts falling due within one year
(458)
(137)
Net current assets
44,40952,456
Total assets less current liabilities
44,80052,916
44,80052,916
Capital and reserves
44,800
52,916
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 March 2022
44,110
Advanced in the period
8,542
Amounts repaid in the period
(12,117)
At 28 February 2023
40,535
4
General information
Its registered number is:
11819873
Its registered office is:
1a MAYLANDS ROAD
HAVANT
PO9 3NP
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 November 2023 and signed on its behalf by:
L. ABRAHAM NADAPPAN - Director
SHARAUN LIMITED1181987328 February 202301 March 2022false09 November 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Information technology consultancy activities. 118198732022-03-012023-02-28118198732023-02-28118198732022-02-2811819873core:WithinOneYear2023-02-2811819873core:WithinOneYear2022-02-28118198732021-03-012022-02-28118198732022-03-0111819873bus:RegisteredOffice2022-03-012023-02-2811819873bus:Micro-entities2022-03-012023-02-2811819873bus:FullAccounts2022-03-012023-02-2811819873bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811819873bus:Director12022-03-012023-02-2811819873bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure