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Registered Number: 10118305
England and Wales

 

 

 

SHIVAM TECH LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 November 2023
Registered Number 10118305
Registered Office 405 Beaumont Leys Lane
Leicester
Leiscestershire
LE4 2BH
Accountants MILTON KEYNES ACCOUNTANTS LIMITED
Unit 4-37, Acorn House
351-397 Midsummer Boulevard
Milton Keynes
MK9 3HP
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 November 2023
Principal activities
The company’s principal activity during the year was the sale of USB memory
Director
The director who served the company throughout the period was as follows:
Nileshkumar PATEL
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Nileshkumar PATEL
Director

Date approved: 10 January 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of Shivam Tech Ltd for the year ended 30 November 2023 . In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shivam Tech Ltd for the year ended 30 November 2023, which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Shivam Tech Ltd, as a body, in accordance with the terms of our engagement letter dated 10 January 2024 Our work has been undertaken solely to prepare for your approval the accounts of Shivam Tech Ltd and state those matters that we have agreed to state to the Board of Directors of Shivam Tech Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shivam Tech Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Shivam Tech Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Shivam Tech Ltd. You consider that Shivam Tech Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Shivam Tech Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 November 2023



....................................................
MILTON KEYNES ACCOUNTANTS LIMITED
Unit 4-37, Acorn House
351-397 Midsummer Boulevard
Milton Keynes
MK9 3HP
10 January 2024
3
 
 
Notes
 
30/11/2023
£
  30/04/2023
£
Current assets      
Debtors 3 (71,118)   (70,668)
Cash at bank and in hand 251    4,544 
(70,867)   (66,124)
Creditors: amount falling due within one year 4   (4,690)
Net current liabilities (70,867)   (70,814)
 
Total assets less current liabilities (70,867)   (70,814)
Net liabilities (70,867)   (70,814)
 

Capital and reserves
     
Called up share capital 20,074    20,074 
Profit and loss account (90,941)   (90,888)
Shareholder's funds (70,867)   (70,814)
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 January 2024 and were signed by:


-------------------------------
Nileshkumar PATEL
Director
4
General Information
Shivam Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 10118305, registration address 405 Beaumont Leys Lane, Leicester, Leiscestershire, LE4 2BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Departure from the Going Concern Basis of Accounting
The company has ceased trading since 30th November 2023. The financial statements have been prepared on the break-up basis. Which includes, where appropriate, writing down the company's assets to net realisable value. Provision has also been made for any contractual commitments that have become onerous at the balance sheet date. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.





2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

30/11/2023
£
  30/04/2023
£
Trade Debtors   6,173 
Other Debtors   24,063 
Other taxes and social security  
Net wages   189 
  30,429 

3.

Debtors: amounts falling due after one year

30/11/2023
£
  30/04/2023
£
Directors Loan Accounts (71,118)   (101,097)
(71,118)   (101,097)

4.

Creditors: amount falling due within one year

30/11/2023
£
  30/04/2023
£
VAT   4,690 
  4,690 

5