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Registered number: 12969974

SHIVANI LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE

SHIVANI LIMITED

Registered Number: 12969974
BALANCE SHEET AT 31/10/2024
20242023
££
Fixed assets240,000202,406
Current assets12,5816,538
Creditors: amounts falling due within one year(170,153)(165,438)
Net Current Liabilities(157,572)(158,900)
Total assets less current liabilities82,42843,506
Creditors: amounts falling due after more than one year74,62574,625
Net Assets / (Liabilities)7,803(31,119)
Capital and reserves7,803(31,119)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12969974. Registered office 6 Birkdale Close, Mickleover, Derby, Derbyshire, DE3 9YG, England

SHIVANI LIMITED

Registered Number: 12969974
For the year ending 31/10/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14/07/2025 and signed on their behalf by
.............................
DR MADAN THIRUGNANAM
Director
.............................
DR DEVKI MADAN
DIRECTOR
1. INTER COMPANY LOAN
Total of £143,860 loan has been received from an associated company, on which 3% interest has been charged