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REGISTERED NUMBER: 11935455 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

SHIVAM IT Consulting Services LTD

SHIVAM IT Consulting Services LTD (Registered number: 11935455)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SHIVAM IT Consulting Services LTD

Company Information
for the Year Ended 30 April 2024







DIRECTORS: V R Rakasi
Mrs K Pothula





REGISTERED OFFICE: 903 Manor Mills,
Ingram Street
Leeds
West Yorkshire
LS11 9BU





REGISTERED NUMBER: 11935455 (England and Wales)





ACCOUNTANTS: CDOKS (UK) Limited
Chartered Certified Accountants
Sushil Dokwal ( ACCA -Membership No. 0307708)
102 Wembley Park Drive
Wembley Park
Middlesex
HA9 8HP

SHIVAM IT Consulting Services LTD (Registered number: 11935455)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 35,641 -
Cash at bank 12,056 39,920
47,697 39,920
CREDITORS
Amounts falling due within one year 5 11,386 21,595
NET CURRENT ASSETS 36,311 18,325
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,311

18,325

CREDITORS
Amounts falling due after more than one
year

6

5,485

7,795
NET ASSETS 30,826 10,530

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 29,826 9,530
SHAREHOLDERS' FUNDS 30,826 10,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2025 and were signed on its behalf by:



V R Rakasi - Director


SHIVAM IT Consulting Services LTD (Registered number: 11935455)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

SHIVAM IT Consulting Services LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 35,641 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 7,086 11,295
Other creditors 4,300 10,300
11,386 21,595

SHIVAM IT Consulting Services LTD (Registered number: 11935455)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 5,485 7,795