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Registered Number: 14626985


 

 

 

SHREE TECH LTD


Abridged Accounts
 


Period of accounts

Start date: 31 January 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 2,006 
2,006 
Current assets    
Debtors 2,560 
Cash at bank and in hand 38,337 
40,897 
Creditors: amount falling due within one year (22,366)
Net current assets 18,531 
 
Total assets less current liabilities 20,537 
Net assets 20,537 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 20,536 
Shareholders' funds 20,537 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 March 2024 and were signed by:


-------------------------------
Mrs Madhavi Koti DUBASI
Director
1
General Information
SHREE TECH LTD is a private company, limited by shares, registered in , registration number 14626985, registration address 128 NIGHTINGALE ROAD, CARSHALTON , ENGLAND, SM5 2EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, 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:
Computer Equipment 3 Straight Line
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 31 January 2023  
Additions 2,298    2,298 
Disposals  
At 31 January 2024 2,298    2,298 
Depreciation
At 31 January 2023  
Charge for year 292    292 
On disposals  
At 31 January 2024 292    292 
Net book values
Closing balance as at 31 January 2024 2,006    2,006 
Opening balance as at 31 January 2023  


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