Shubhanidhi Ltd Full Accounts Cover
Shubhanidhi Ltd
Company No. 12104155
Unaudited Accounts
31 July 2024
Shubhanidhi Ltd Contents
Page Numbers
Company Information
2
Profit and Loss Account
3
Balance Sheet
to 4
Shubhanidhi Ltd Company Information
Directors
A.J. Sheelwant
J. Sheelwant
Company Secretary
A.J. Sheelwant
Registered Office
252
Binley Road
Coventry
CV3 1HT
Accountants
Ride Technology Ltd
252 Binley Road
Coventry
CV3 1HT
Shubhanidhi Ltd Profit and Loss
for the year ended 31 July 2024
2024
2023
£
£
Turnover
17,477
17,445
Depreciation and other amounts written off assets
(297)
(396)
Other charges
(16,818)
(12,070)
Profit before tax for the financial year
3624,979
Tax
-
-
Profit for the financial year
3624,979
Shubhanidhi Ltd Balance Sheet
at
31 July 2024
Company No.
12104155
2024
2023
£
£
Fixed assets
278,387278,684
Current assets
18,03012,799
Prepayments and accrued income
2,565-
Creditors: Amounts falling due within one year
(102,503)
(100,896)
Net current liabilities
(81,908)
(88,097)
Total assets less current liabilities
196,479190,587
Creditors: Amounts falling due after more than one year
(205,171)
(202,207)
Accruals and deferred income
(2,566)
-
(11,258)
(11,620)
Capital and reserves
(11,258)
(11,620)
NOTES TO THE ACCOUNTS
1
Basis of preparation
1
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
General information
Shubhanidhi Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12104155
Its registered office is:
252
Binley Road
Coventry
CV3 1HT
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by:
A.J. Sheelwant - Director
Shubhanidhi Ltd1210415531 July 202401 August 2023false31 July 2024BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was . 121041552023-08-012024-07-31121041552024-07-3112104155bus:Director12023-08-012024-07-3112104155bus:Director22023-08-012024-07-3112104155bus:CompanySecretary12023-08-012024-07-3112104155bus:RegisteredOffice2023-08-012024-07-31121041552022-08-012023-07-31121041552023-07-3112104155core:WithinOneYear2024-07-3112104155core:WithinOneYear2023-07-3112104155core:AfterOneYear2024-07-3112104155core:AfterOneYear2023-07-3112104155countries:UnitedKingdom2023-08-012024-07-3112104155core:FurnitureFittingsToolsEquipment2023-08-01121041552023-08-0112104155core:FurnitureFittingsToolsEquipment2024-07-3112104155core:FurnitureFittingsToolsEquipment2023-08-012024-07-3112104155core:FurnitureFittingsToolsEquipment2023-07-3112104155core:InvestmentPropertyIncludedWithinPPE2023-08-0112104155core:InvestmentPropertyIncludedWithinPPE2024-07-3112104155core:InvestmentPropertyIncludedWithinPPE2023-07-3112104155bus:OrdinaryShareClass12023-08-012024-07-3112104155bus:OrdinaryShareClass12024-07-3112104155bus:OrdinaryShareClass12022-08-012023-07-3112104155core:ShareCapital2023-08-0112104155core:RetainedEarningsAccumulatedLosses2023-08-0112104155core:RetainedEarningsAccumulatedLosses2023-08-012024-07-3112104155core:ShareCapital2024-07-3112104155core:RetainedEarningsAccumulatedLosses2024-07-3112104155bus:Micro-entities2023-08-012024-07-3112104155bus:FullAccounts2023-08-012024-07-3112104155bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112104155bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:purexbrli:shares