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Company Registration No. 08942556 (England and Wales)
SHIVOHAM ENTERPRISE LIMITED Unaudited accounts for the year ended 31 March 2024
SHIVOHAM ENTERPRISE LIMITED Unaudited accounts Contents
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SHIVOHAM ENTERPRISE LIMITED Company Information for the year ended 31 March 2024
Directors
Amitkumar Shah Purvi Shah
Company Number
08942556 (England and Wales)
Registered Office
154-156 FELIXSTOWE ROAD BARROWFORD IPSWICH SUFFOLK IP3 8EF
Accountants
Mamta Services Ltd 43 Cody Close Kenton Harrow HA3 9ES
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SHIVOHAM ENTERPRISE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,528 
Current assets
Inventories
85,011 
65,256 
Debtors
15,298 
25,502 
Cash at bank and in hand
3,234 
982 
103,543 
91,740 
Creditors: amounts falling due within one year
(51,019)
(40,593)
Net current assets
52,524 
51,147 
Total assets less current liabilities
52,524 
55,675 
Creditors: amounts falling due after more than one year
(36,693)
(41,217)
Net assets
15,831 
14,458 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,731 
14,358 
Shareholders' funds
15,831 
14,458 
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 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 of Directors and authorised for issue on 20 December 2024 and were signed on its behalf by
Amitkumar Shah Director Company Registration No. 08942556
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SHIVOHAM ENTERPRISE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SHIVOHAM ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08942556. The registered office is 154-156 FELIXSTOWE ROAD, BARROWFORD, IPSWICH, SUFFOLK, IP3 8EF.
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2%
Plant & machinery
30%
Motor vehicles
18%
Fixtures & fittings
25%
Computer equipment
33.33%
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
15,295 
4,750 
13,660 
33,705 
At 31 March 2024
15,295 
4,750 
13,660 
33,705 
Depreciation
At 1 April 2023
13,767 
4,750 
10,660 
29,177 
Charge for the year
1,528 
- 
3,000 
4,528 
At 31 March 2024
15,295 
4,750 
13,660 
33,705 
Net book value
At 31 March 2024
- 
- 
- 
- 
At 31 March 2023
1,528 
- 
3,000 
4,528 
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SHIVOHAM ENTERPRISE LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(16,156)
(5,952)
Other debtors
31,454 
31,454 
15,298 
25,502 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
6,240 
VAT
2,132 
1,893 
Obligations under finance leases and hire purchase contracts
6,155 
- 
Trade creditors
31,353 
13,422 
Taxes and social security
1,198 
4,557 
Proposed dividends
- 
4,000 
Other creditors
5,604 
1,112 
Loans from directors
4,577 
9,369 
51,019 
40,593 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,693 
32,355 
Obligations under finance leases and hire purchase contracts
- 
8,862 
36,693 
41,217 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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