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Company Registration No. 9884730 (England and Wales)
S Sharma Limited Unaudited accounts for the year ended 30 November 2023
S Sharma Limited Unaudited accounts Contents
Page
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S Sharma Limited Company Information for the year ended 30 November 2023
Director
SANJEEV SHARMA
Company Number
9884730 (England and Wales)
Registered Office
22 Deverills Way Slough sl3 8wn
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S Sharma Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
859 
2,249 
Current assets
Investments
- 
5,256 
Cash at bank and in hand
(3,290)
13,762 
(3,290)
19,018 
Net current (liabilities)/assets
(3,290)
19,018 
Total assets less current liabilities
(2,431)
21,267 
Creditors: amounts falling due after more than one year
(39,275)
- 
Net (liabilities)/assets
(41,706)
21,267 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(41,708)
21,265 
Shareholders' funds
(41,706)
21,267 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
SANJEEV SHARMA Director Company Registration No. 9884730
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S Sharma Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
S Sharma Limited is a private company, limited by shares, registered in England and Wales, registration number 9884730. The registered office is 22 Deverills Way, Slough, sl3 8wn.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
15,709 
5,649 
21,358 
At 30 November 2023
15,709 
5,649 
21,358 
Depreciation
At 1 December 2022
15,392 
3,717 
19,109 
Charge for the year
317 
1,073 
1,390 
At 30 November 2023
15,709 
4,790 
20,499 
Net book value
At 30 November 2023
- 
859 
859 
At 30 November 2022
317 
1,932 
2,249 
5
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
5,256 
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S Sharma Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,275 
- 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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