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COMPANY REGISTRATION NUMBER: 05006727
Sohan Rabheru Services Ltd
Filleted Unaudited Financial Statements
30 September 2024
Sohan Rabheru Services Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
106,385
109,398
---------
---------
Current assets
820,332
811,351
Creditors: amounts falling due within one year
4,303
---------
---------
Net current assets
816,029
811,351
---------
---------
Total assets less current liabilities
922,414
920,749
Accruals and deferred income
600
12,100
---------
---------
921,814
908,649
---------
---------
Capital and reserves
921,814
908,649
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Rabheru
279
( 1,899)
( 1,620)
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Rabheru
20,272
( 19,993)
279
--------
--------
----
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
Mr S Rabheru
Director
Company registration number: 05006727
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 107 Wellington Road South, Stockport, Cheshire, SK1 3TH.