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
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
K SHANMUGAM LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
23,991
34,273
Cash at bank and in hand
385,045
79,426
Creditors: amounts falling due within one year
(74,467)
(51,404)
Net current assets
491,833
284,826
Net assets
515,824
319,099
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
K SHANMUGAM LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 31 August 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
At 31 August 2024
23,583
408
23,991
At 28 February 2023
33,690
583
34,273
Amounts falling due within one year
Other debtors
181,255
256,804
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
Loans from directors
1,952
48,424
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Average number of employees
During the period the average number of employees was 2 (2023: 2).