14454801falsemanagement consultancy2022-11-012023-11-30http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-11-012023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-11-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2022-11-012023-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-11-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14454801
SHANTHINI & ASSOCIATES LIMITED
ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 30 NOVEMBER 2023
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
SHANTHINI & ASSOCIATES LIMITED
ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 30 NOVEMBER 2023
DIRECTORS
S Thaker
REGISTERED OFFICE
1 Haywood Park
Chorleywood
WD3 5DR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14454801
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
SHANTHINI & ASSOCIATES LIMITED
ACCOUNTS
FOR THE395 DAY PERIODENDED30 NOVEMBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
SHANTHINI & ASSOCIATES LIMITED
BALANCE SHEET AT30 November 2023
Registered number: 14454801
2023
Notes£
CURRENT ASSETS
Cash at bank and in hand3,021
3,021
CREDITORS: Amounts falling due within one year33,007
NET CURRENT ASSETS14
TOTAL ASSETS LESS CURRENT LIABILITIES14
CAPITAL AND RESERVES
Called up share capital41
Profit and loss account13
SHAREHOLDERS' FUNDS14
For the year ending 30 November 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on8 August 2024and signed on their behalf by
.............................
S Thaker
Director
SHANTHINI & ASSOCIATES LIMITED
NOTES TO THE ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 30 NOVEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2023
No.No.
Average number of employees1
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax238
Directors current account2,259
Accruals510
3,007
4. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1
SHANTHINI & ASSOCIATES LIMITED
5. CONTROLLING PARTY
The company is controlled by S Thaker by virtue of her 100% shareholding.
6. RELATED PARTY TRANSACTIONS
The directors loan is non-interest bearing.
Dividends are all paid to the director.