1 01/04/2022 31/03/2023 2023-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07831131 2022-04-01 2023-03-31 07831131 2023-03-31 07831131 2022-03-31 07831131 2021-04-01 2022-03-31 07831131 2022-03-31 07831131 2021-03-31 07831131 bus:RegisteredOffice 2022-04-01 2023-03-31 07831131 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 07831131 bus:Director1 2022-04-01 2023-03-31 07831131 core:WithinOneYear 2023-03-31 07831131 core:WithinOneYear 2022-03-31 07831131 core:AfterOneYear 2023-03-31 07831131 core:AfterOneYear 2022-03-31 07831131 bus:Director1 2022-03-31 07831131 bus:Director1 2023-03-31 07831131 bus:Director1 2021-03-31 07831131 bus:Director1 2022-03-31 07831131 bus:Director1 2021-04-01 2022-03-31 07831131 bus:Micro-entities 2022-04-01 2023-03-31 07831131 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07831131 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07831131 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07831131 bus:FullAccounts 2022-04-01 2023-03-31
Company registration number: 07831131
Sungeet Investments and Advisory Services Limited
Unaudited filleted financial statements
31 March 2023
Sungeet Investments and Advisory Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sungeet Investments and Advisory Services Limited
Directors and other information
Director Geetha Sundaresh
Company number 07831131
Registered office Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Bankers Barclays Bank Plc
Sungeet Investments and Advisory Services Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 674 842
_______ _______
Current assets 3,424 621,580
Creditors: amounts falling due within one year ( 112,655) ( 752,971)
_______ _______
Net current liabilities ( 109,231) ( 131,391)
_______ _______
Total assets less current liabilities ( 108,557) ( 130,549)
Creditors: amounts falling due after more than one year ( 417,639) ( 417,639)
Accruals and deferred income ( 3,318) ( 5,568)
_______ _______
Net liabilities ( 529,514) ( 553,756)
_______ _______
Capital and reserves ( 529,514) ( 553,756)
_______ _______
Notes to the financial statements
Sungeet Investments and Advisory Services Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Geetha Sundaresh ( 734,714) 638,810 ( 95,904)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Geetha Sundaresh ( 124,834) ( 609,880) ( 734,714)
_______ _______ _______
The directors loan are interest free and payable on demand.
3. Going Concern
The directors have prepared these financial statements on a going concern basis which requires the directors to have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2024 , and are signed on behalf of the board by:
Geetha Sundaresh
Director
Company registration number: 07831131
The company is a private company limited by shares, registered in England & Wales.