1 July 2023 v2025.18.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP091487132023-07-012024-06-30091487132024-06-30091487132023-06-3009148713core:WithinOneYear2024-06-3009148713core:WithinOneYear2023-06-3009148713bus:RegisteredOffice2023-07-012024-06-30091487132022-07-012023-06-3009148713bus:Director12023-07-012024-06-300914871312023-07-012024-06-3009148713countries:EnglandWales2023-07-012024-06-3009148713bus:AuditExemptWithAccountantsReport2023-07-012024-06-3009148713bus:PrivateLimitedCompanyLtd2023-07-012024-06-3009148713bus:Micro-entities2023-07-012024-06-3009148713bus:FullAccounts2023-07-012024-06-30
Company registration number:
09148713
Sharmalin Rajoo Naidoo Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Sharmalin Rajoo Naidoo Limited
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
36,081
 
41,337
 
   
Current assets
20,732
 
70,777
 
Prepayments and accrued income
30,300
  -  
Creditors: amounts falling due within one year
(41,559
)
(40,765
)
Net current assets
9,473
 
30,012
 
Total assets less current liabilities
45,554
 
71,349
 
Accruals and deferred income
(1,500
)
(1,500
)
Net assets
44,054
 
69,849
 
   
Capital and reserves
44,054
 
69,849
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
37 Swyncombe Avenue
,
Ealing
,
London
,
W5 4DR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
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.
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 their 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
27 March 2025
, and are signed on behalf of the board by:
S Naidoo
Director
Company registration number:
09148713