Akarora Shama Limited 10015069 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Property letting Digita Accounts Production Advanced 6.30.9574.0 true 10015069 2023-03-01 2024-02-29 10015069 2024-02-29 10015069 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10015069 bus:Micro-entities 2023-03-01 2024-02-29 10015069 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10015069 bus:FilletedAccounts 2023-03-01 2024-02-29 10015069 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10015069 bus:RegisteredOffice 2023-03-01 2024-02-29 10015069 bus:Director3 2023-03-01 2024-02-29 10015069 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10015069 countries:UnitedKingdom 2023-03-01 2024-02-29 10015069 2022-03-01 2023-02-28 10015069 2023-02-28 10015069 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10015069

Akarora Shama Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Akarora Shama Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Akarora Shama Limited

Company Information

Director

Mr Ranjit Arora

Registered office

4 Highfield
Chalfont St Giles
Buckinghamshire
HP8 4HA

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Akarora Shama Limited

(Registration number: 10015069)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

353,564

353,660

Current assets

265,825

263,383

Creditors: Amounts falling due within one year

(613,184)

(615,150)

Net current liabilities

(347,359)

(351,767)

Total assets less current liabilities

6,205

1,893

Accruals and deferred income

(750)

(750)

 

5,455

1,143

Capital and reserves

5,455

1,143

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4 Highfield
Chalfont St Giles
Buckinghamshire
HP8 4HA
England

These financial statements were authorised for issue by the director on 19 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Akarora Shama Limited

(Registration number: 10015069)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 November 2024
 

.........................................
Mr Ranjit Arora
Director