SHUBH INVESTMENTS LIMITED

Company Registration Number:
07047537 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SHUBH INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SHUBH INVESTMENTS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Gagan Mathur
Saudamini Mathur
Registered office: 317
Sheepcot Lane
Watford
WD25 7FL
Company Registration Number: 07047537 (England and Wales)

SHUBH INVESTMENTS LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The principal activity of the company is Information technology consultancy activities.

Political and charitable donations

No charitable donations could be made this year, as the company is not actively trading.

Company policy on the employment of disabled persons

Not Applicable

Additional information

The company has been active but no trading has been done since around April 2019, when the director Gagan Mathur (who works as IT Consultant through this company) joined as a permanent employee of another IT company. In the long term, there is an ambition for the directors to start trading again as soon as feasible. Since not actively trading, the director Gagan Mathur has made an attempt to learn the accounting methods used by their accountants and has prepared the accounts for this year on his own. The calculations for this year are based on the same calculations being used by the accountants Tax Link previously and have been checked thoroughly before submission.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Gagan Mathur
Saudamini Mathur

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Gagan Mathur
Status: Director

SHUBH INVESTMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) 3,600
Depreciation and Writeoffs 12 16
Other charges 1,347 1,454
Tax on Profit 256 941
Profit or (Loss) for Period 1,615 6,011

SHUBH INVESTMENTS LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 36 48
Current assets: 0 4,435
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 4,435
Total assets less current liabilities: 36 4,483
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 36 4,483
Capital and reserves: 36 4,483

SHUBH INVESTMENTS LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Gagan Mathur
Status: Director

The notes form part of these financial statements

SHUBH INVESTMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

SHUBH INVESTMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No