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Registered number: 08282295
SHAURYA ASSOCIATES LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08282295
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets - 2,241
- 2,241
CURRENT ASSETS
Cash at bank and in hand 221,428 220,946
221,428 220,946
Creditors: Amounts Falling Due Within One Year (6,493 ) (8,828 )
NET CURRENT ASSETS (LIABILITIES) 214,935 212,118
TOTAL ASSETS LESS CURRENT LIABILITIES 214,935 214,359
NET ASSETS 214,935 214,359
CAPITAL AND RESERVES
Called up share capital 4 150 150
Profit and Loss Account 214,785 214,209
SHAREHOLDERS' FUNDS 214,935 214,359
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sandeep Kadian
Director
2nd February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SHAURYA ASSOCIATES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08282295 . The registered office is 99 The Highway, Orpington, Kent, BR6 9DQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles Disposed
Computer Equipment Disposed
3. Average Number of Employees
Only employee for December 2022 month.
2023 2022
Office and administration 1 2
1 2
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 150 150
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr Sandeep Kadian by virtue of his ownership of 100% of the issued share capital in the company.
Page 2