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Company Registration No. 6797324 (England and Wales)
G.D. SHARMA LIMITED Unaudited accounts for the year ended 31 January 2025
G.D. SHARMA LIMITED Unaudited accounts Contents
Page
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G.D. SHARMA LIMITED Company Information for the year ended 31 January 2025
Director
G D Sharma
Secretary
S Sharma
Company Number
6797324 (England and Wales)
Registered Office
Peal Cottage Church Path Rattlesden BURY ST EDMUNDS Suffolk IP30 0RG UK
Accountants
R A Parry BA ACIS 2 Old Bakery Row Gracechurch Street DEBENHAM Suffolk IP14 6RE
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G.D. SHARMA LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,218 
1,077 
Current assets
Cash at bank and in hand
84,566 
124,177 
Creditors: amounts falling due within one year
(8,998)
(40,229)
Net current assets
75,568 
83,948 
Net assets
77,786 
85,025 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
77,686 
84,925 
Shareholders' funds
77,786 
85,025 
For the year ending 31 January 2025 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 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 and authorised for issue on 20 May 2025 and were signed on its behalf by
G D Sharma Director Company Registration No. 6797324
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G.D. SHARMA LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
G.D. SHARMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6797324. The registered office is Peal Cottage Church Path, Rattlesden, BURY ST EDMUNDS, Suffolk, IP30 0RG, UK.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20
Motor vehicles
25
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
7,000 
At 31 January 2025
7,000 
Amortisation
At 1 February 2024
7,000 
At 31 January 2025
7,000 
Net book value
At 31 January 2025
- 
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G.D. SHARMA LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
2,223 
7,000 
968 
10,191 
Additions
2,000 
- 
- 
2,000 
At 31 January 2025
4,223 
7,000 
968 
12,191 
Depreciation
At 1 February 2024
1,146 
7,000 
968 
9,114 
Charge for the year
859 
- 
- 
859 
At 31 January 2025
2,005 
7,000 
968 
9,973 
Net book value
At 31 January 2025
2,218 
- 
- 
2,218 
At 31 January 2024
1,077 
- 
- 
1,077 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
725 
725 
Taxes and social security
8,120 
8,778 
Loans from directors
153 
30,726 
8,998 
40,229 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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