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Company Registration No. 15208686 (England and Wales)
The Indian Shelf Ltd Unaudited accounts for the period from 13 October 2023 to 31 October 2024
The Indian Shelf Ltd Unaudited accounts Contents
Page
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The Indian Shelf Ltd Company Information for the period from 13 October 2023 to 31 October 2024
Directors
Joel Thomas Greeshma Joy
Company Number
15208686 (England and Wales)
Registered Office
1a Saddington Street Gravesend Kent DA12 1ED England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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The Indian Shelf Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
950 
Current assets
Inventories
6,955 
Cash at bank and in hand
593 
7,548 
Creditors: amounts falling due within one year
(6,183)
Net current assets
1,365 
Net assets
2,315 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,215 
Shareholders' funds
2,315 
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
Joel Thomas Director Company Registration No. 15208686
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The Indian Shelf Ltd Notes to the Accounts for the period from 13 October 2023 to 31 October 2024
1
Statutory information
The Indian Shelf Ltd is a private company, limited by shares, registered in England and Wales, registration number 15208686. The registered office is 1a Saddington Street, Gravesend, Kent, DA12 1ED, 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 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: Depreciation is provided on a straight-line basis over a 5-year period, with no residual value
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 13 October 2023
- 
- 
- 
- 
Additions
638 
350 
200 
1,188 
At 31 October 2024
638 
350 
200 
1,188 
Depreciation
Charge for the period
128 
70 
40 
238 
At 31 October 2024
128 
70 
40 
238 
Net book value
At 31 October 2024
510 
280 
160 
950 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
298 
Loans from directors
5,309 
Accruals
576 
6,183 
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The Indian Shelf Ltd Notes to the Accounts for the period from 13 October 2023 to 31 October 2024
6
Average number of employees
During the period the average number of employees was 2.
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