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Company Registration No. 12097890 (England and Wales)
SHIVRAM SERVICES LTD Unaudited accounts for the year ended 31 July 2024
SHIVRAM SERVICES LTD Unaudited accounts Contents
Page
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SHIVRAM SERVICES LTD Company Information for the year ended 31 July 2024
Director
Anusha Mannava
Company Number
12097890 (England and Wales)
Registered Office
12 Goldings Crescent Hatfield Hertfordshire AL10 8UE England
Accountants
Effortless Accounts Limited 276 Barton Road Luton Bedfordshire LU3 3NH
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SHIVRAM SERVICES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4,000 
- 
Current assets
Debtors
8,865 
- 
Cash at bank and in hand
77 
18,581 
8,942 
18,581 
Creditors: amounts falling due within one year
(1,130)
(9,186)
Net current assets
7,812 
9,395 
Net assets
11,812 
9,395 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,811 
9,394 
Shareholders' funds
11,812 
9,395 
For the year ending 31 July 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 26 November 2024 and were signed on its behalf by
Anusha Mannava Director Company Registration No. 12097890
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SHIVRAM SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SHIVRAM SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12097890. The registered office is 12 Goldings Crescent, Hatfield, Hertfordshire, AL10 8UE, 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.
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.
Presentation currency
The accounts are presented in £ sterling.
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.
4
Investments
Other investments 
£ 
Valuation at 1 August 2023
- 
Additions
4,000 
Valuation at 31 July 2024
4,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,865 
- 
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SHIVRAM SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
830 
1,326 
Loans from directors
- 
7,660 
Accruals
300 
200 
1,130 
9,186 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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