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Company Registration No. 13342447 (England and Wales)
Sthuthi Ramesh Grenzhauser Limited Unaudited accounts for the year ended 30 April 2024
Sthuthi Ramesh Grenzhauser Limited Unaudited accounts Contents
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Sthuthi Ramesh Grenzhauser Limited Company Information for the year ended 30 April 2024
Director
Mrs S Ramesh Grenzhauser
Company Number
13342447 (England and Wales)
Registered Office
2 Exeter Street Cottingham East Riding of Yorkshire HU16 4LU England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Sthuthi Ramesh Grenzhauser Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,200 
6,300 
Tangible assets
10,463 
12,521 
14,663 
18,821 
Current assets
Debtors
1,214 
3,200 
Cash at bank and in hand
12,546 
11,927 
13,760 
15,127 
Creditors: amounts falling due within one year
(15,966)
(20,908)
Net current liabilities
(2,206)
(5,781)
Total assets less current liabilities
12,457 
13,040 
Provisions for liabilities
Deferred tax
(1,987)
(2,379)
Net assets
10,470 
10,661 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,370 
10,561 
Shareholders' funds
10,470 
10,661 
For the year ending 30 April 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 her 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 15 November 2024 and were signed on its behalf by
Mrs S Ramesh Grenzhauser Director Company Registration No. 13342447
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Sthuthi Ramesh Grenzhauser Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Sthuthi Ramesh Grenzhauser Limited is a private company, limited by shares, registered in England and Wales, registration number 13342447. The registered office is 2 Exeter Street, Cottingham, East Riding of Yorkshire, HU16 4LU, England.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
10% Cost
Computer equipment
33% Cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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Sthuthi Ramesh Grenzhauser Limited Notes to the Accounts for the year ended 30 April 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
10,500 
At 30 April 2024
10,500 
Amortisation
At 1 May 2023
4,200 
Charge for the year
2,100 
At 30 April 2024
6,300 
Net book value
At 30 April 2024
4,200 
At 30 April 2023
6,300 
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
12,667 
2,398 
15,065 
At 30 April 2024
12,667 
2,398 
15,065 
Depreciation
At 1 May 2023
1,912 
632 
2,544 
Charge for the year
1,267 
791 
2,058 
At 30 April 2024
3,179 
1,423 
4,602 
Net book value
At 30 April 2024
9,488 
975 
10,463 
At 30 April 2023
10,755 
1,766 
12,521 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
90 
3,200 
Other debtors
1,124 
- 
1,214 
3,200 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
324 
144 
Taxes and social security
873 
3,938 
Loans from directors
14,769 
16,826 
15,966 
20,908 
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Sthuthi Ramesh Grenzhauser Limited Notes to the Accounts for the year ended 30 April 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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