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Company Registration No. 07394692 (England and Wales)
SHREYSAR LIMITED Unaudited accounts for the year ended 31 October 2024
SHREYSAR LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SHREYSAR LIMITED Company Information for the year ended 31 October 2024
Directors
Ms. Kavita Poply Mr. Neeraj Jain
Company Number
07394692 (England and Wales)
Registered Office
129 Whitehall Road Woodford Green England IG8 0RZ
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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SHREYSAR LIMITED Accountants' report
Accountants' report to the board of directors of SHREYSAR LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SHREYSAR LIMITED for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SHREYSAR LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SHREYSAR LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SHREYSAR LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SHREYSAR LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SHREYSAR LIMITED. You consider that SHREYSAR LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SHREYSAR LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 1 August 2025
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SHREYSAR LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,162 
2,702 
Current assets
Debtors
5
126,177 
100,000 
Cash at bank and in hand
115,362 
85,095 
241,539 
185,095 
Creditors: amounts falling due within one year
6
(45,369)
(41,555)
Net current assets
196,170 
143,540 
Net assets
198,332 
146,242 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
198,231 
146,141 
Shareholders' funds
198,332 
146,242 
For the year ending 31 October 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 1 August 2025 and were signed on its behalf by
Mr. Neeraj Jain Director Company Registration No. 07394692
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SHREYSAR LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SHREYSAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07394692. The registered office is 129 Whitehall Road, Woodford Green, England, IG8 0RZ.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
7,451 
2,955 
10,406 
At 31 October 2024
7,451 
2,955 
10,406 
Depreciation
At 1 November 2023
5,405 
2,299 
7,704 
Charge for the year
409 
131 
540 
At 31 October 2024
5,814 
2,430 
8,244 
Net book value
At 31 October 2024
1,637 
525 
2,162 
At 31 October 2023
2,046 
656 
2,702 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
100,000 
Amounts falling due after more than one year
Other debtors
126,177 
- 
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SHREYSAR LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
45,369 
41,555 
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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