Registered number
06056805
Shiva (York) Limited
Report and Accounts
31 March 2025

Shiva (York) Limited
Registered number: | 06056805
Balance Sheet
as at 31 March 2025
|  |  | 2025 |  | 2024
£ | £
Current assets
Debtors | 1,000 |  | 1,000
|  |  | 1,000 |  | 1,000
Capital and reserves
Called up share capital | 1,000 |  | 1,000
Shareholder's funds |  |  | 1,000 |  | 1,000
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Rishi Ramesh Sachdev
Director
Approved by the board on 2 December 2025

Shiva (York) Limited
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| The accounts have been prepared under the historical cost convention.
| Trade debtors
| Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
| Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
| Share capital
| Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial meaurement is on a present value basis.
2 | Other information
| Shiva (York) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Regent House
| Theobald Street
| Borehamwood
| Hertfordshire
| WD6 4RS

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