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REGISTERED NUMBER: 09503099 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Sampath Shenoy Limited

Sampath Shenoy Limited (Registered number: 09503099)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Sampath Shenoy Limited (Registered number: 09503099)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 899 801

CURRENT ASSETS 180,711 169,891

CREDITORS
Amounts falling due within one year (20,229 ) (25,275 )
NET CURRENT ASSETS 160,482 144,616
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,381

145,417

CAPITAL AND RESERVES 161,381 145,417

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sampath Shenoy 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: 09503099

Registered office: 2nd Floor
39 Ludgate Hill
London
EC4M 7JN

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Dr S Shenoy
Balance outstanding at start of year (6,993 ) (18,695 )
Amounts advanced (6,602 ) -
Amounts repaid - 11,702
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (13,595 ) (6,993 )



Sampath Shenoy Limited (Registered number: 09503099)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





Dr S Shenoy - Director