2023-04-01 11961720 2024-03-31 11961720 2023-04-01 2024-03-31 11961720 2023-03-31 11961720 2022-04-01 2023-03-31 11961720 uk-core:WithinOneYear 2023-03-31 11961720 uk-core:WithinOneYear 2024-03-31 11961720 uk-core:AfterOneYear 2023-03-31 11961720 uk-core:AfterOneYear 2024-03-31 11961720 uk-core:ShareCapital 2024-03-31 11961720 uk-core:ShareCapital 2023-03-31 11961720 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11961720 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11961720 uk-bus:Director1 2023-04-01 2024-03-31 11961720 uk-core:NetGoodwill 2023-04-01 2024-03-31 11961720 uk-core:ComputerEquipment 2023-04-01 2024-03-31 11961720 uk-core:FurnitureFittings 2023-04-01 2024-03-31 11961720 uk-core:ComputerEquipment 2023-03-31 11961720 uk-core:FurnitureFittings 2023-03-31 11961720 uk-core:FurnitureFittings 2024-03-31 11961720 uk-core:ComputerEquipment 2024-03-31 11961720 uk-core:WithinOneYear 2024-03-31 11961720 uk-core:WithinOneYear 2023-03-31 11961720 uk-core:AfterOneYear uk-core:Secured 2024-03-31 11961720 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 11961720 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11961720 uk-bus:FRS102 2023-04-01 2024-03-31 11961720 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 11961720 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Shukla Residential Limited
Registered Number:11961720
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Shukla Residential Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11961720
As at 31 March 2024
Shukla Residential Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
29,500
35,400
Property, plant and equipment
2,207
4,248
2
31,707
39,648
Current assets
45,981
Cash and cash equivalents
39,268
39,268
45,981
Trade and other payables: amounts falling due within one year
(37,588)
(26,235)
3
8,393
13,033
Net current assets
Total assets less current liabilities
44,740
48,041
Trade and other payables: amounts falling due after more than
one year
(18,851)
(11,167)
4
33,573
Net assets
29,190
Capital and reserves
Called up share capital
100
100
Retained earnings
33,473
29,090
33,573
29,190
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Charanjiv Shukla Director
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Shukla Residential Limited
Notes to the Financial Statements
Statutory Information
Shukla Residential Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11961720.
Registered address:
46 Erleigh Road
Reading
RG1 5NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of 10 years.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Computer Equipment
25% Reducing balance
Furniture and Fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or valuation
At 01 April 2023
13,825
4,736
9,089
At 31 March 2024
9,089
4,736
13,825
Provision for depreciation and impairment
At 01 April 2023
9,577
3,431
6,146
Charge for year
2,041
1,305
736
At 31 March 2024
11,618
4,736
6,882
At 31 March 2024
Net book value
2,207
-
2,207
At 31 March 2023
2,943
1,305
4,248
2 of 3
5
For the year ended 31 March 2024
Shukla Residential Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
10,500
10,928
Trade creditors
557
4,315
Taxation and social security
9,051
9,680
Other creditors
6,127
12,665
26,235
37,588
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
11,167
18,851
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
3 of 3