Registered Number 07924586

SHOBHA JAY MATAJI LIMITED

Micro-entity Accounts

31 January 2025

SHOBHA JAY MATAJI LIMITED Registered Number 07924586

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
448,400
449,106
Current Assets
353,213
352,239
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(48,156)
(43,242)
Net current assets (liabilities)
305,057
308,997
Total assets less current liabilities
753,457
758,103
Creditors: amounts falling due after more than one year
(151,469)
(246,758)
Provisions for liabilities
0
0
Accruals and deferred income
(1,400)
(1,400)
Total net assets (liabilities)
600,588
509,945
Capital and reserves
600,588
509,945
  • For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 February 2025

And signed on their behalf by:
Mrs S R Patel, Director
Mrs J H Patel, Director

SHOBHA JAY MATAJI LIMITED Registered Number 07924586

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 2