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Company Registration No. 06509628 (England and Wales)
K SHANMUGAM LIMITED Unaudited accounts for the period from 1 March 2023 to 31 August 2024
K SHANMUGAM LIMITED Unaudited accounts Contents
Page
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K SHANMUGAM LIMITED Company Information for the period from 1 March 2023 to 31 August 2024
Directors
Kumaravel Shanmugam MALATHI SUBRAMANIAN
Company Number
06509628 (England and Wales)
Registered Office
8 SIX ACRE DRIVE SHIRLEY SOLIHULL B90 1FY ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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K SHANMUGAM LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,991 
34,273 
Current assets
Debtors
181,255 
256,804 
Cash at bank and in hand
385,045 
79,426 
566,300 
336,230 
Creditors: amounts falling due within one year
(74,467)
(51,404)
Net current assets
491,833 
284,826 
Net assets
515,824 
319,099 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
515,724 
318,999 
Shareholders' funds
515,824 
319,099 
For the period ending 31 August 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 21 May 2025 and were signed on its behalf by
Kumaravel Shanmugam Director Company Registration No. 06509628
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K SHANMUGAM LIMITED Notes to the Accounts for the period from 1 March 2023 to 31 August 2024
1
Statutory information
K SHANMUGAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06509628. The registered office is 8 SIX ACRE DRIVE, SHIRLEY, SOLIHULL, B90 1FY, ENGLAND.
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 period, 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:
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
50,990 
729 
51,719 
At 31 August 2024
50,990 
729 
51,719 
Depreciation
At 1 March 2023
17,300 
146 
17,446 
Charge for the period
10,107 
175 
10,282 
At 31 August 2024
27,407 
321 
27,728 
Net book value
At 31 August 2024
23,583 
408 
23,991 
At 28 February 2023
33,690 
583 
34,273 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
181,255 
256,804 
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K SHANMUGAM LIMITED Notes to the Accounts for the period from 1 March 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
71,765 
2,980 
Other creditors
750 
- 
Loans from directors
1,952 
48,424 
74,467 
51,404 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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