Shanti Rose Ltd Filleted Accounts Cover
Shanti Rose Ltd
Company No. 12650817
Unaudited Accounts
30 June 2023
Shanti Rose Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
12650817
2023
2022
£
£
Fixed assets
143775
Current assets
12,6638,685
Prepayments and accrued income
190-
Creditors: Amounts falling due within one year
(7,742)
(3,971)
Net current assets
5,1114,714
Total assets less current liabilities
5,2545,489
Accruals and deferred income
(4,399)
(1,558)
8553,931
Capital and reserves
855
3,931
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Shanti Rose Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12650817
Its registered office is:
Commerce House
Festival Park
Stoke-On-Trent
ST1 5BE
For the year ended 30 June 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.
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 12 March 2024 and signed on its behalf by:
L.J.A. Machin - Director
Shanti Rose Ltd1265081730 June 202301 July 2022false12 March 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was business support services. 126508172022-07-012023-06-30126508172023-06-30126508172022-06-3012650817core:WithinOneYear2023-06-3012650817core:WithinOneYear2022-06-30126508172021-07-012022-06-3012650817countries:UnitedKingdom2022-07-012023-06-3012650817bus:RegisteredOffice2022-07-012023-06-30126508172022-07-0112650817bus:Micro-entities2022-07-012023-06-3012650817bus:FullAccounts2022-07-012023-06-3012650817bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3012650817bus:Director12022-07-012023-06-3012650817bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure