9 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-14 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14725259 2023-03-14 2024-03-31 14725259 2024-03-31 14725259 2023-03-13 14725259 bus:Director1 2023-03-14 2024-03-31 14725259 bus:Director2 2023-03-14 2024-03-31 14725259 core:WithinOneYear 2024-03-31 14725259 core:AfterOneYear 2024-03-31 14725259 bus:Director1 2024-03-31 14725259 bus:Director2 2024-03-31 14725259 bus:Micro-entities 2023-03-14 2024-03-31 14725259 bus:AuditExemptWithAccountantsReport 2023-03-14 2024-03-31 14725259 bus:SmallCompaniesRegimeForAccounts 2023-03-14 2024-03-31 14725259 bus:PrivateLimitedCompanyLtd 2023-03-14 2024-03-31 14725259 bus:FullAccounts 2023-03-14 2024-03-31
COMPANY REGISTRATION NUMBER: 14725259
SIVAN SHAKTHI SERVICES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
SIVAN SHAKTHI SERVICES LTD
STATEMENT OF FINANCIAL POSITION
31 March 2024
Period from
14 Mar 23 to
31 Mar 24
£
Fixed assets
358,669
---------
Current assets
125,215
Prepayments and accrued income
5,760
---------
130,975
Creditors: amounts falling due within one year
295,134
---------
Net current liabilities
( 164,159)
---------
Total assets less current liabilities
194,510
Creditors: amounts falling due after more than one year
165,931
---------
28,579
---------
Capital and reserves
28,579
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 9 .
2. Directors' advances, credits and guarantees
During the Period the directors entered into the following advances and credits with the company:
31 Mar 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Sravan Sai Tamida
( 10,650)
( 10,650)
Madhavi Devi Mangalagiri
( 10,000)
( 10,000)
----
--------
--------
( 20,650)
( 20,650)
----
--------
--------
For the Period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2024 , and are signed on behalf of the board by:
Sravan Sai Tamida
Director
Company registration number: 14725259
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Weston drive, Bury St.Edmunds, Suffolk, IP32 6TX.