Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30falseNo description of principal activityfalse02023-07-01true0 04409667 2023-07-01 2024-06-30 04409667 2022-07-01 2023-06-30 04409667 2024-06-30 04409667 2023-06-30 04409667 c:Director1 2023-07-01 2024-06-30 04409667 d:CurrentFinancialInstruments 2024-06-30 04409667 d:CurrentFinancialInstruments 2023-06-30 04409667 c:EntityHasNeverTraded 2023-07-01 2024-06-30 04409667 c:Micro-entities 2023-07-01 2024-06-30 04409667 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04409667 c:FullAccounts 2023-07-01 2024-06-30 04409667 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04409667 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 04409667









SHUKLA HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

 
SHUKLA HOLDINGS LIMITED
REGISTERED NUMBER: 04409667

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
185
185

Current assets
423,695
424,714

Creditors: amounts falling due within one year
(330,759)
(330,735)

Net current assets
 
 
92,936
 
 
93,979

Total assets less current liabilities
93,121
94,164


Net assets
93,121
94,164



Capital and reserves
93,121
94,164


Notes


General information

The company is a private company limited by shares and incorporated in England. Its registered office is
106 Lower Addiscombe Road, Croydon, Surrey, CR0 6AD and registered company number is : 04409667
There are no loans to directors or guarantees made by the company on behalf of directors.
There are no capital commitments, pension commitments or other financial commitments or contingent
liabilities.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



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SHUKLA HOLDINGS LIMITED
REGISTERED NUMBER: 04409667
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024


................................................
Chetan Shukla
Director

Date: 12 February 2025


1.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
376,944
376,944

Other debtors
40,000
40,000

416,944
416,944



2.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
6,751
7,770

6,751
7,770



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
41
16

Other creditors
329,818
329,819

Accruals and deferred income
900
900

330,759
330,735


 
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