Sharova Ltd 15188119 false 2023-10-04 2024-10-31 2024-10-31 The principal activity of the company is Hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true true 15188119 2023-10-04 2024-10-31 15188119 2024-10-31 15188119 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2024-10-31 15188119 core:Non-currentFinancialInstruments 2024-10-31 15188119 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 15188119 bus:SmallEntities 2023-10-04 2024-10-31 15188119 bus:AuditExemptWithAccountantsReport 2023-10-04 2024-10-31 15188119 bus:FilletedAccounts 2023-10-04 2024-10-31 15188119 bus:SmallCompaniesRegimeForAccounts 2023-10-04 2024-10-31 15188119 bus:RegisteredOffice 2023-10-04 2024-10-31 15188119 bus:Director1 2023-10-04 2024-10-31 15188119 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-10-04 2024-10-31 15188119 bus:PrivateLimitedCompanyLtd 2023-10-04 2024-10-31 15188119 countries:EnglandWales 2023-10-04 2024-10-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15188119

Sharova Ltd

Unaudited Filleted Financial Statements

for the Period from 4 October 2023 to 31 October 2024

 

Sharova Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Sharova Ltd

Company Information

Director

Mariia Sharova

Registered office

26 Courcy Road
London
N8 0QH

Accountants

Clever Accounts Limited
Brookfield Court
Selby Road
Leeds
LS25 1NB

 

Sharova Ltd

(Registration number: 15188119)
Balance Sheet as at 31 October 2024

Note

2024
£

Creditors: Amounts falling due after more than one year

(257)

Capital and reserves

 

Called up share capital

4

1

Retained earnings

(258)

Shareholders' deficit

 

(257)

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 June 2025
 

.........................................

Mariia Sharova
Director

 

Sharova Ltd

Notes to the Unaudited Financial Statements for the Period from 4 October 2023 to 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Courcy Road
London
N8 0QH

These financial statements were authorised for issue by the director on 16 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Sharova Ltd

Notes to the Unaudited Financial Statements for the Period from 4 October 2023 to 31 October 2024

4

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary of £1 each

1

1

   

5

Loans and borrowings

Non-current loans and borrowings

2024
£

Other borrowings

257