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Company Registration No. 13447804 (England and Wales)
SHARANJA LIMITED Unaudited accounts for the year ended 30 June 2024
SHARANJA LIMITED Unaudited accounts Contents
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SHARANJA LIMITED Company Information for the year ended 30 June 2024
Director
Babilananthan Ganesan
Company Number
13447804 (England and Wales)
Registered Office
102 LECHMERE AVENUE CHIGWELL IG7 5EU ENGLAND
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SHARANJA LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,547 
2,679 
Current assets
Debtors
5,817 
7,318 
Cash at bank and in hand
10,418 
10,723 
16,235 
18,041 
Creditors: amounts falling due within one year
(6,067)
(8,310)
Net current assets
10,168 
9,731 
Total assets less current liabilities
16,715 
12,410 
Provisions for liabilities
Deferred tax
(1,244)
- 
Net assets
15,471 
12,410 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
15,461 
12,400 
Shareholders' funds
15,471 
12,410 
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2024 and were signed on its behalf by
Babilananthan Ganesan Director Company Registration No. 13447804
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SHARANJA LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SHARANJA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13447804. The registered office is 102 LECHMERE AVENUE, CHIGWELL, IG7 5EU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,380 
2,095 
3,475 
Additions
2,894 
1,888 
4,782 
At 30 June 2024
4,274 
3,983 
8,257 
Depreciation
At 1 July 2023
377 
419 
796 
Charge for the year
201 
713 
914 
At 30 June 2024
578 
1,132 
1,710 
Net book value
At 30 June 2024
3,696 
2,851 
6,547 
At 30 June 2023
1,003 
1,676 
2,679 
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SHARANJA LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
160 
Other debtors
5,817 
7,158 
5,817 
7,318 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,907 
6,710 
Accruals
160 
1,600 
6,067 
8,310 
7
Transactions with related parties
Other debtors include an amount which is owed by the director of £5,817 (2023: £7,158) The loan to the director is repayable on demand. Interest is charged on loans at the official rate set by HMRC.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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