Registered Number 06596925

SHIVIA

Micro-entity Accounts

31 March 2024

SHIVIA Registered Number 06596925

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
2,122
664
Current Assets
805,864
585,950
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,840)
(6,546)
Net current assets (liabilities)
801,024
579,404
Total assets less current liabilities
803,146
580,068
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
803,146
580,068
Reserves
803,146
580,068
  • For the year ending 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 May 2024

And signed on their behalf by:
Mrs Olivia Belcher, Director
Dr Yasmine Hilton, Director

SHIVIA Registered Number 06596925

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2