SHIVE ENTERPRISE LIMITED

Company Registration Number:
15214267 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 16 October 2023

End date: 31 October 2024

SHIVE ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SHIVE ENTERPRISE LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Pinal Daya
Registered office: 19
Ash Tree Road
Dustin
Northampton
GBR
NN5 6GW
Company Registration Number: 15214267 (England and Wales)

SHIVE ENTERPRISE LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The principal activities of the company during the period under review was that of running kiosks of other food services.

Directors

The director(s) shown below were appointed to the company during the period
Pinal Daya
16 October 2023

This report was approved by the board of directors on 17 May 2025
And Signed On Behalf Of The Board By:

Name: Pinal Daya
Status: Director

SHIVE ENTERPRISE LIMITED

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 28,560
Debtors: 4 19,022
Cash at bank and in hand: 15,284
Total current assets: 62,866
Creditors: amounts falling due within one year: 5 ( 139,140 )
Net current assets (liabilities): ( 76,274 )
Total assets less current liabilities: ( 76,274 )
Total net assets (liabilities): ( 76,274 )

The notes form part of these financial statements

SHIVE ENTERPRISE LIMITED

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 76,374 )
Shareholders funds: ( 76,274 )

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 May 2025
And Signed On Behalf Of The Board By:

Name: Pinal Daya
Status: Director

The notes form part of these financial statements

SHIVE ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHIVE ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 7

SHIVE ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

SHIVE ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

13 months to
31 Oct 2024
£
Trade debtors 6,159
Other debtors 12,863
Total 19,022

SHIVE ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Oct 2024
£
Bank loans and overdrafts 20,749
Trade creditors 34,608
Taxation and social security 969
Other creditors 82,814
Total 139,140