14454801falsemanagement consultancy2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14454801
SHANTHINI & ASSOCIATES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
SHANTHINI & ASSOCIATES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
DIRECTORS
S Thaker
REGISTERED OFFICE
1 Haywood Park
Chorleywood
WD3 5DR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14454801
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
SHANTHINI & ASSOCIATES LIMITED
ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
SHANTHINI & ASSOCIATES LIMITED
BALANCE SHEET AT30 November 2024
Registered number: 14454801
20242023
Notes££
CURRENT ASSETS
Debtors3238-
Cash at bank and in hand473,021
2853,021
CREDITORS: Amounts falling due within one year42,1803,007
NET CURRENT (LIABILITIES) / ASSETS(1,895)14
TOTAL ASSETS LESS CURRENT LIABILITIES(1,895)14
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(1,896)13
SHAREHOLDERS' FUNDS(1,895)14
For the year ending 30 November 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on6 August 2025and signed on their behalf by
.............................
S Thaker
Director
SHANTHINI & ASSOCIATES LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company has negative net assets and is reliant on the support of the director. These accounts have been prepared on the going concern basis on the grounds that the support of the director will continue.
2. EMPLOYEES
20242023
No.No.
Average number of employees (including directors)11
3. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax238-
238-
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-238
Directors current account1,6702,259
Accruals510510
2,1803,007
SHANTHINI & ASSOCIATES LIMITED
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
0 Ordinary shares of £1 each01
-1
6. CONTROLLING PARTY
The company is controlled by S Thaker by virtue of her 100% shareholding.
7. RELATED PARTY TRANSACTIONS
The directors loan is non-interest bearing.
Dividends are all paid to the director.