Shilpa Shebu Lukose Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09501699

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,705		3,073
Cash at bank and in hand		6,080		28

		8,785		3,101
Creditors: Amounts Falling Due Within One Year	5	(6,481 )		(4,558 )

NET CURRENT ASSETS (LIABILITIES)			2,304		(1,457 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,304		(1,457 )

NET ASSETS/(LIABILITIES)			2,304		(1,457 )

CAPITAL AND RESERVES
Called up share capital	6		20		20
Profit and Loss Account			2,284		(1,477 )

SHAREHOLDERS' FUNDS			2,304		(1,457)

For the year ending 31 March 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Shebu Lukose

Director

03/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Shilpa Shebu Lukose Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09501699 . The registered office is 11 Thurston Drive, Kettering, Northants, NN15 6GN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Rendering of services

Turnover results from Invoices for Locum services rendered throughout the year. The company is not registered for VAT.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Directors	2	2

	2	2

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,705	3,073

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	4,870	4,033
Accruals and deferred income	450	450
Directors' loan accounts	1,161	75

	6,481	4,558

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	20	20

7. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mrs Shilpa Lukose	17,000	19,000

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