2022-08-012023-07-312023-07-31false13507949SHAIVAA CARE 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SHAIVAA CARE LIMITED

Registered Number
13507949
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

SHAIVAA CARE LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

CHUMMUN, Manjula
DUSSOYE-SOOKHA, Ranjeeta
SOOKHA, Shailendra

Registered Address

23 Chapter Mews
Windsor
SL4 1RQ

Registered Number

13507949 (England and Wales)
SHAIVAA CARE LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets367,34874,901
Tangible assets4373,393383,083
440,741457,984
Current assets
Debtors21,594200
Cash at bank and on hand19,89313,315
41,48713,515
Creditors amounts falling due within one year(29,657)(24,789)
Net current assets (liabilities)11,830(11,274)
Total assets less current liabilities452,571446,710
Creditors amounts falling due after one year(441,883)(443,828)
Net assets10,6882,882
Capital and reserves
Called up share capital200200
Profit and loss account10,4882,682
Shareholders' funds10,6882,882
The financial statements were approved and authorised for issue by the Board of Directors on 24 April 2024, and are signed on its behalf by:
DUSSOYE-SOOKHA, Ranjeeta
Director
Registered Company No. 13507949
SHAIVAA CARE LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Finance costs
Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Goodwill
Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be ten years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Land and buildings30
Fixtures and fittings3
2.Average number of employees

20232022
Average number of employees during the year1110
3.Intangible assets

Total

£
Cost or valuation
At 01 August 2275,530
At 31 July 2375,530
Amortisation and impairment
At 01 August 22629
Charge for year7,553
At 31 July 238,182
Net book value
At 31 July 2367,348
At 31 July 2274,901
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 22383,083
Additions3,939
At 31 July 23374,217
Depreciation and impairment
Charge for year13,629
At 31 July 23824
Net book value
At 31 July 23373,393
At 31 July 22383,083
5.Secured creditors
Of the creditors falling due within and after more than one year, £264,086 is secured against the Company's trading address. Further information can be found under the company charges section on Companies House.