Acorah Software Products - Accounts Production 16.1.300 false true true false 25 April 2023 30 April 2024 30 April 2024 14826443 Mrs Harshaben Vijay Patel Mr Jigarkumar Arvindbhai Patel true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14826443 2023-04-24 14826443 2024-04-30 14826443 2023-04-25 2024-04-30 14826443 frs-core:ShareCapital 2024-04-30 14826443 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14826443 frs-bus:PrivateLimitedCompanyLtd 2023-04-25 2024-04-30 14826443 frs-bus:FilletedAccounts 2023-04-25 2024-04-30 14826443 frs-bus:SmallEntities 2023-04-25 2024-04-30 14826443 frs-bus:AuditExempt-NoAccountantsReport 2023-04-25 2024-04-30 14826443 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-25 2024-04-30 14826443 1 2023-04-25 2024-04-30 14826443 frs-bus:Director1 2023-04-25 2024-04-30 14826443 frs-bus:Director2 2023-04-25 2024-04-30 14826443 frs-countries:EnglandWales 2023-04-25 2024-04-30
Registered number: 14826443
SHIVAM GROUP LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14826443
2024
Notes £ £
Creditors: Amounts Falling Due Within One Year (944 )
NET CURRENT ASSETS (LIABILITIES) (944 )
TOTAL ASSETS LESS CURRENT LIABILITIES (944 )
NET LIABILITIES (944 )
CAPITAL AND RESERVES
Called up share capital 4 2
Profit and Loss Account (946 )
SHAREHOLDERS' FUNDS (944)
For the year ending 30 April 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
Mrs Harshaben Vijay Patel
Director
Mr Jigarkumar Arvindbhai Patel
Director
24th January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SHIVAM GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14826443 . The registered office is 28 Macdonald Road, London , N11 3JB.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Share Capital
2024
£
Allotted, Called up and fully paid 2
5. Ultimate Controlling Party
The company is controlled by the directors, with no individual director having overall control.
Page 2