1 September 2023 false No description of principal activity Taxfiler 2024.6 07235900business:PrivateLimitedCompanyLtd2023-09-012024-08-31 072359002023-08-31 072359002023-09-012024-08-31 07235900business:AuditExemptWithAccountantsReport2023-09-012024-08-31 07235900business:FilletedAccounts2023-09-012024-08-31 072359002024-08-31 07235900business:Director12023-09-012024-08-31 07235900business:RegisteredOffice2023-09-012024-08-31 072359002023-08-31 07235900core:WithinOneYear2024-08-31 07235900core:WithinOneYear2023-08-31 07235900countries:EnglandWales2023-09-012024-08-31 072359002022-09-012023-08-31 07235900business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
Shimit And Viral Limited Company Information for the year ended 31 August 2024
Director
Mr S Patel
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
- 3 -
Shimit And Viral Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
- 4 -