Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09501699 Mrs Shilpa Lukose Mr Shebu Lukose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09501699 2023-03-31 09501699 2024-03-31 09501699 2023-04-01 2024-03-31 09501699 frs-core:CurrentFinancialInstruments 2024-03-31 09501699 frs-core:ShareCapital 2024-03-31 09501699 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09501699 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09501699 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09501699 frs-bus:SmallEntities 2023-04-01 2024-03-31 09501699 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09501699 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09501699 frs-bus:Director1 2023-04-01 2024-03-31 09501699 frs-bus:Director2 2023-04-01 2024-03-31 09501699 1 2023-04-01 2024-03-31 09501699 frs-countries:EnglandWales 2023-04-01 2024-03-31 09501699 2022-03-31 09501699 2023-03-31 09501699 2022-04-01 2023-03-31 09501699 frs-core:CurrentFinancialInstruments 2023-03-31 09501699 frs-core:ShareCapital 2023-03-31 09501699 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 09501699 1 2022-04-01 2023-03-31
Registered number: 09501699
Shilpa Shebu Lukose Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
R S Accounting Ltd
157 London Road
Kettering
Northants
NN15 6NQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09501699
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,073 589
Cash at bank and in hand 28 118
3,101 707
Creditors: Amounts Falling Due Within One Year 5 (4,558 ) (358 )
NET CURRENT ASSETS (LIABILITIES) (1,457 ) 349
TOTAL ASSETS LESS CURRENT LIABILITIES (1,457 ) 349
NET (LIABILITIES)/ASSETS (1,457 ) 349
CAPITAL AND RESERVES
Called up share capital 6 20 20
Profit and Loss Account (1,477 ) 329
SHAREHOLDERS' FUNDS (1,457) 349
For the year ending 31 March 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Shebu Lukose
Director
15/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Shilpa Shebu Lukose Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09501699 . The registered office is 11 Thurston Drive, Kettering, Northants, NN15 6GN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Rendering of services
Turnover results from Invoices for Locum services rendered throughout the year. The company is not registered for VAT.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors 2 2
2 2
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,073 -
Directors' loan accounts - 589
3,073 589
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 4,033 58
Accruals and deferred income 450 300
Directors' loan accounts 75 -
4,558 358
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20 20
7. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mrs Shilpa Lukose 19,000 500
Page 2