1 October 2022 true Taxfiler 2023.14 10396520business:PrivateLimitedCompanyLtd2022-10-012023-09-30 103965202022-09-30 10396520business:EntityNoLongerTradingButTradedInPast2022-10-012023-09-30 103965202022-10-012023-09-30 10396520business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10396520business:FilletedAccounts2022-10-012023-09-30 103965202023-09-30 10396520business:Director12022-10-012023-09-30 10396520business:RegisteredOffice2022-10-012023-09-30 103965202022-09-30 10396520core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10396520core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10396520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10396520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10396520core:PreviouslyStatedAmount2023-09-30 10396520core:PreviouslyStatedAmount2022-09-30 10396520business:SmallEntities2022-10-012023-09-30 10396520countries:EnglandWales2022-10-012023-09-30 10396520core:ComputerEquipment2022-10-012023-09-30 10396520core:ComputerEquipment2022-09-30 10396520core:ComputerEquipment2023-09-30 10396520core:WithinOneYear2023-09-30 10396520core:WithinOneYear2022-09-30 103965202021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10396520 (England and Wales)
Shrey Mittra & Co Ltd Dormant accounts for the year ended 30 September 2023
Shrey Mittra & Co Ltd Dormant accounts Contents
Page
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Shrey Mittra & Co Ltd Company Information for the year ended 30 September 2023
Director
Shrey Mittra
Company Number
10396520 (England and Wales)
Registered Office
5 Belvedere Court 225-227 Willesden Lane London NW2 5RL
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Shrey Mittra & Co Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
300 
300 
Current assets
Debtors
723 
723 
Cash at bank and in hand
244 
244 
967 
967 
Net current assets
967 
967 
Net assets
1,267 
1,267 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,266 
1,266 
Shareholders' funds
1,267 
1,267 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 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 and authorised for issue on 12 March 2024 and were signed on its behalf by
Shrey Mittra Director Company Registration No. 10396520
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Shrey Mittra & Co Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Shrey Mittra & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 10396520. The registered office is 5 Belvedere Court, 225-227 Willesden Lane, London, NW2 5RL.
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 as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
400 
At 30 September 2023
400 
Depreciation
At 1 October 2022
100 
At 30 September 2023
100 
Net book value
At 30 September 2023
300 
At 30 September 2022
300 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
723 
723 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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