SHRAVANI HOLDINGS LIMITED

Company Registration Number:
10671601 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SHRAVANI HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHRAVANI HOLDINGS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Rekha Santhosh Bacchu
Setty Santhosh Bacchu Chandrashekara
Registered office: 83
Forest Road
Ilford
GBR
IG6 3HD
Company Registration Number: 10671601 (England and Wales)

SHRAVANI HOLDINGS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Rekha Santhosh Bacchu
Setty Santhosh Bacchu Chandrashekara

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Rekha Santhosh Bacchu
Status: Director

Name: Setty Santhosh Bacchu Chandrashekara
Status: Director

SHRAVANI HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 33,265 32,853
Cost of sales ( 150 ) ( 599 )
Gross Profit or (Loss) 33,115 32,254
Administrative Expenses ( 14,316 ) ( 14,234 )
Operating Profit or (Loss) 18,799 18,020
Interest Payable and Similar Charges ( 7,588 ) ( 7,747 )
Profit or (Loss) Before Tax 11,211 10,273
Tax on Profit ( 2,130 ) ( 1,952 )
Profit or (Loss) for Period 9,081 8,321

The notes form part of these financial statements

SHRAVANI HOLDINGS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 458,752 458,778
Total fixed assets: 458,752 458,778
Current assets
Debtors: 5 1
Cash at bank and in hand: 74,050 61,236
Total current assets: 74,050 61,237
Creditors: amounts falling due within one year: 6 ( 276,286 ) ( 272,580 )
Net current assets (liabilities): ( 202,236 ) ( 211,343 )
Total assets less current liabilities: 256,516 247,435
Creditors: amounts falling due after more than one year: 7 ( 217,535 ) ( 217,535 )
Total net assets (liabilities): 38,981 29,900

The notes form part of these financial statements

SHRAVANI HOLDINGS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 38,980 29,899
Shareholders funds: 38,981 29,900

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Rekha Santhosh Bacchu
Status: Director

Name: Setty Santhosh Bacchu Chandrashekara
Status: Director

The notes form part of these financial statements

SHRAVANI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHRAVANI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SHRAVANI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SHRAVANI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 April 2023 458,516 390 458,906
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 458,516 390 458,906
Depreciation
At 01 April 2023 - 128 128
Charge for year - 26 26
On disposals - - -
Other adjustments - - -
At 31 March 2024 - 154 154
Net book value
At 31 March 2024 458,516 236 458,752
At 31 March 2023 458,516 262 458,778

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

SHRAVANI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 1
Total 1

SHRAVANI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,587 3,408
Accruals and deferred income 250 250
Other creditors 272,449 268,922
Total 276,286 272,580

SHRAVANI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 217,535 217,535
Total 217,535 217,535