JAI SHARMA LIMITED

Company Registration Number:
04519084 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

JAI SHARMA LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JAI SHARMA LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Jai Sharma
Secretary: Rannheid Sharma
Registered office: Peacock Cottage
Main Road
Margaretting
Essex
CM4 9HZ
Company Registration Number: 04519084 (England and Wales)

JAI SHARMA LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 88,630 88,497
Current assets: 816 223
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 45,229 ) ( 47,982 )
Net current assets (liabilities): ( 44,413 ) ( 47,759 )
Total assets less current liabilities: 44,217 40,738
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 44,217 40,738
Capital and reserves: 44,217 40,738

JAI SHARMA LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: Jai Sharma
Status: Director

The notes form part of these financial statements

JAI SHARMA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

JAI SHARMA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No