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Company Registration No. 11705458 (England and Wales)
SHARMA CAPITAL PARTNERS LTD Unaudited accounts for the year ended 30 November 2024
SHARMA CAPITAL PARTNERS LTD Unaudited accounts Contents
Page
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SHARMA CAPITAL PARTNERS LTD Company Information for the year ended 30 November 2024
Directors
Rakesh Sharma Kathleen Elizabeth Sharma Amy Nisha Sharma Krishan Jay Sharma
Company Number
11705458 (England and Wales)
Registered Office
THE OLDE SCHOOL HOUSE SCHOOL LANE HUNNINGHAM LEAMINGTON SPA WARWICKSHIRE CV33 9DS UNITED KINGDOM
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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SHARMA CAPITAL PARTNERS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,745 
1,411 
Investments
158,100 
181,231 
159,845 
182,642 
Current assets
Debtors
28 
28 
Cash at bank and in hand
11,755 
2,366 
11,783 
2,394 
Creditors: amounts falling due within one year
(124,529)
(132,738)
Net current liabilities
(112,746)
(130,344)
Total assets less current liabilities
47,099 
52,298 
Creditors: amounts falling due after more than one year
100,000 
80,700 
Net assets
147,099 
132,998 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
146,999 
132,898 
Shareholders' funds
147,099 
132,998 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by
Rakesh Sharma Director Company Registration No. 11705458
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SHARMA CAPITAL PARTNERS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SHARMA CAPITAL PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11705458. The registered office is THE OLDE SCHOOL HOUSE SCHOOL LANE, HUNNINGHAM, LEAMINGTON SPA, WARWICKSHIRE, CV33 9DS, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
3,707 
Additions
1,099 
Disposals
(577)
At 30 November 2024
4,229 
Depreciation
At 1 December 2023
2,296 
Charge for the year
582 
On disposals
(394)
At 30 November 2024
2,484 
Net book value
At 30 November 2024
1,745 
At 30 November 2023
1,411 
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SHARMA CAPITAL PARTNERS LTD Notes to the Accounts for the year ended 30 November 2024
5
Investments
Other investments 
£ 
Valuation at 1 December 2023
181,231 
Disposals
(23,131)
Valuation at 30 November 2024
158,100 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28 
28 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,026 
1,176 
Taxes and social security
3,260 
1,954 
Loans from directors
120,243 
129,608 
124,529 
132,738 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
(100,000)
(80,700)
9
Transactions with related parties
During the year, the company repaid 9365 of a loan from Rakesh Sharma. The total loan of £120,243 is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
10
Post balance sheet events
Shares in Ohana Health Ltd (10406620) to the value of £13,998 included in Investments have a value of £0, following the company's dissolution in 1st July 2025
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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