Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11230148 Mr Pravin Karavadra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11230148 2023-02-28 11230148 2024-02-29 11230148 2023-03-01 2024-02-29 11230148 frs-core:CurrentFinancialInstruments 2024-02-29 11230148 frs-core:Non-currentFinancialInstruments 2024-02-29 11230148 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11230148 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11230148 frs-bus:Micro-entities 2023-03-01 2024-02-29 11230148 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11230148 frs-bus:Director1 2023-03-01 2024-02-29 11230148 2022-02-28 11230148 2023-02-28 11230148 2022-03-01 2023-02-28 11230148 frs-core:CurrentFinancialInstruments 2023-02-28 11230148 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11230148
SHIVAM ENTERPRISE LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11230148
2024 2023
£ £
Fixed assets 245,025 85,824
Current assets 33,661 33,486
Creditors: Amounts Falling Due Within One Year (163,331 ) (66,135 )
NET CURRENT LIABILITIES (129,670 ) (32,649 )
TOTAL ASSETS LESS CURRENT LIABILITIES 115,355 53,175
Creditors: Amounts Falling After More Than One Year (124,882 ) (21,349 )
Accruals and deferred income (895 ) (2,120 )
NET (LIABILITIES)/ASSETS (10,422 ) 29,706
CAPITAL AND RESERVES (10,422 ) 29,706

Notes

1. General Information
SHIVAM ENTERPRISE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11230148 . The registered office is 179 Mansfield Road, Mansfield, NG21 9AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2023: 3)
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Pravin Karavadra
Director
22/11/2024