14 February 2023 false No description of principal activity Taxfiler 2024.6 14662775business:PrivateLimitedCompanyLtd2023-02-142024-02-29 146627752023-02-13 146627752023-02-142024-02-29 14662775business:AuditExempt-NoAccountantsReport2023-02-142024-02-29 14662775business:FilletedAccounts2023-02-142024-02-29 146627752024-02-29 14662775business:Director12023-02-142024-02-29 14662775business:RegisteredOffice2023-02-142024-02-29 14662775core:WithinOneYear2024-02-29 14662775core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14662775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14662775core:PreviouslyStatedAmount2024-02-29 14662775business:SmallEntities2023-02-142024-02-29 14662775countries:EnglandWales2023-02-142024-02-29 14662775core:Goodwill2023-02-13 14662775core:Goodwill2023-02-142024-02-29 14662775core:Goodwill2024-02-29 14662775core:FurnitureFittings2023-02-13 14662775core:FurnitureFittings2023-02-142024-02-29 14662775core:FurnitureFittings2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14662775 (England and Wales)
Shivam (Preston) Limited Unaudited accounts for the period from 14 February 2023 to 29 February 2024
Shivam (Preston) Limited Unaudited accounts Contents
Page
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Shivam (Preston) Limited Company Information for the period from 14 February 2023 to 29 February 2024
Director
Nilkanthkumar Dhirajlal Parmar
Company Number
14662775 (England and Wales)
Registered Office
2 CHRIST CHURCH STREET PRESTON PR1 8PJ UNITED KINGDOM
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Shivam (Preston) Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
55,600 
Tangible assets
7,520 
63,120 
Current assets
Inventories
11,133 
Cash at bank and in hand
4,919 
16,052 
Creditors: amounts falling due within one year
(75,496)
Net current liabilities
(59,444)
Net assets
3,676 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,576 
Shareholders' funds
3,676 
For the period ending 29 February 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 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 16 September 2024 and were signed on its behalf by
Nilkanthkumar Dhirajlal Parmar Director Company Registration No. 14662775
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Shivam (Preston) Limited Notes to the Accounts for the period from 14 February 2023 to 29 February 2024
1
Statutory information
Shivam (Preston) Limited is a private company, limited by shares, registered in England and Wales, registration number 14662775. The registered office is 2 CHRIST CHURCH STREET, PRESTON, PR1 8PJ, UNITED KINGDOM.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 14 February 2023
- 
Additions
55,600 
At 29 February 2024
55,600 
Amortisation
At 14 February 2023
- 
At 29 February 2024
- 
Net book value
At 29 February 2024
55,600 
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Shivam (Preston) Limited Notes to the Accounts for the period from 14 February 2023 to 29 February 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 14 February 2023
- 
Additions
9,400 
At 29 February 2024
9,400 
Depreciation
Charge for the period
1,880 
At 29 February 2024
1,880 
Net book value
At 29 February 2024
7,520 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
157 
Taxes and social security
599 
Loans from directors
74,080 
Accruals
660 
75,496 
7
Average number of employees
During the period the average number of employees was 0.
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