IRIS Accounts Production v24.1.9.2 14043546 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 1800 200 594 2000 2394 1800 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh140435462023-04-30140435462024-04-30140435462023-05-012024-04-30140435462022-04-11140435462022-04-122023-04-30140435462023-04-3014043546ns15:EnglandWales2023-05-012024-04-3014043546ns14:PoundSterling2023-05-012024-04-3014043546ns10:Director12023-05-012024-04-3014043546ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3014043546ns10:SmallEntities2023-05-012024-04-3014043546ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3014043546ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3014043546ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3014043546ns10:FullAccounts2023-05-012024-04-3014043546ns10:OrdinaryShareClass12023-05-012024-04-3014043546ns10:OrdinaryShareClass22023-05-012024-04-301404354642ns10:Director22023-04-301404354642ns10:Director22022-04-122023-04-301404354642ns10:Director22023-05-012024-04-301404354642ns10:Director22024-04-301404354642ns10:Director22023-04-3014043546ns5:CurrentFinancialInstruments2024-04-3014043546ns5:CurrentFinancialInstruments2023-04-3014043546ns5:ShareCapital2024-04-3014043546ns5:ShareCapital2023-04-3014043546ns5:RetainedEarningsAccumulatedLosses2024-04-3014043546ns5:RetainedEarningsAccumulatedLosses2023-04-3014043546ns10:RegisteredOffice2023-05-012024-04-3014043546ns10:OrdinaryShareClass12024-04-3014043546ns10:OrdinaryShareClass22024-04-3014043546ns10:Director22023-05-012024-04-30140435461ns10:Director12023-04-30140435461ns10:Director12022-04-11140435461ns10:Director12023-05-012024-04-30140435461ns10:Director12022-04-122023-04-30140435461ns10:Director12024-04-30140435461ns10:Director12023-04-30
REGISTERED NUMBER: 14043546 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Shiv-Ganesh Enterprises Limited

Shiv-Ganesh Enterprises Limited (Registered number: 14043546)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Shiv-Ganesh Enterprises Limited (Registered number: 14043546)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Cash at bank 1,000 1,000

CREDITORS
Amounts falling due within one year 4 2,694 2,394
NET CURRENT LIABILITIES (1,694 ) (1,394 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,694

)

(1,394

)

CAPITAL AND RESERVES
Called up share capital 5 200 200
Retained earnings (1,894 ) (1,594 )
SHAREHOLDERS' FUNDS (1,694 ) (1,394 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by:




Dr R Goyal - Director


Shiv-Ganesh Enterprises Limited (Registered number: 14043546)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Shiv-Ganesh Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14043546

Registered office: C/o Echo Tax, SPACES Manchester
Peter House
Oxford Street
Manchester
M1 5AN

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Shiv-Ganesh Enterprises Limited (Registered number: 14043546)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Directors' current accounts 2,394 1,800
Accrued expenses 300 594
2,694 2,394

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £100 100 100
200 200

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 April 2024 and the period ended 30 April 2023:

30.4.24 30.4.23
£    £   
Dr R Goyal and Dr N Jain
Balance outstanding at start of year (1,800 ) -
Amounts advanced - 200
Amounts repaid (594 ) (2,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,394 ) (1,800 )

7. ULTIMATE CONTROLLING PARTY

The controlling party is the directors.