Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04573716 Mr Shiv Sudera Mrs monika sudera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04573716 2023-01-31 04573716 2024-01-31 04573716 2023-02-01 2024-01-31 04573716 frs-core:CurrentFinancialInstruments 2024-01-31 04573716 frs-core:Non-currentFinancialInstruments 2024-01-31 04573716 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04573716 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04573716 frs-bus:Micro-entities 2023-02-01 2024-01-31 04573716 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04573716 frs-bus:Director1 2023-02-01 2024-01-31 04573716 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04573716 2022-01-31 04573716 2023-01-31 04573716 2022-02-01 2023-01-31 04573716 frs-core:CurrentFinancialInstruments 2023-01-31 04573716 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 04573716
Shiva Jewellers Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 04573716
2024 2023
£ £
Fixed assets 9,985 13,313
Current assets 2,210,199 1,900,894
Creditors: Amounts Falling Due Within One Year (775,607 ) (482,245 )
NET CURRENT ASSETS 1,434,592 1,418,649
TOTAL ASSETS LESS CURRENT LIABILITIES 1,444,577 1,431,962
Creditors: Amounts Falling After More Than One Year (163,587 ) (211,281 )
Accruals and deferred income (6,970 ) (7,365 )
NET ASSETS 1,274,020 1,213,316
CAPITAL AND RESERVES 1,274,020 1,213,316

Notes

1. General Information
Shiva Jewellers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04573716 . The registered office is 418 High Street, Smethwick, West Midlands, B66 3PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
Page 0
Page 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Shiv Sudera
Director
11/07/2024