Company Registration No. 07235900 (England and Wales)
Shimit And Viral Limited
Unaudited accounts
for the year ended 31 August 2024
Shimit And Viral Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
Shimit And Viral Limited
Company Information
for the year ended 31 August 2024
Company Number
07235900 (England and Wales)
Registered Office
1 Hugh Close
North Wootton
King's Lynn
Norfolk
PE30 3ST
England
Accountants
Infinity Accountants
27 Coniston Gardens
Pinner
Middlesex
HA5 2JN
Shimit And Viral Limited
Statement of Financial Position
as at 31 August 2024
Fixed assets
315,843
315,843
Current assets
85,733
87,570
Prepayments and accrued income
700
695
Creditors: amounts falling due within one year
(210,276)
(239,693)
Net current liabilities
(123,843)
(151,428)
Total assets less current liabilities
192,000
164,415
Accruals and deferred income
(664)
(636)
Net assets
191,336
163,779
Capital and reserves
191,336
163,779
Shimit And Viral Limited is a private company, limited by shares, registered in England and Wales, registration number 07235900. The registered office is 1 Hugh Close, North Wootton, King's Lynn, Norfolk, PE30 3ST, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2025
Mr S Patel
Director
Company Registration No. 07235900