Shiv Santosh Technologies Limited

Registered Number: 14402111 Shiv Santosh Technologies Limited
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2023 £
Fixed assets
Tangible fixed assets	3	674	-
		674	-
Current assets
Debtors		6,414	-
Cash at bank and in hand		122,768	159,265
		129,182	159,265
Creditors: amount falling due within one year		(61,729)	(102,696)
Net current assets		67,453	56,569

Total assets less current liabilities		68,127	56,569
Net assets		68,127	56,569

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		68,125	56,567
Shareholders' funds		68,127	56,569

For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 18 August 2025 and were signed by:

-------------------------------
Savita Nigam
Director

Shiv Santosh Technologies Limited
Notes to the Abridged Financial Statements
For the Period 01 November 2023 to 30 April 2025

General Information

Shiv Santosh Technologies Limited is a private company, limited by shares, registered in , registration number 14402111, registration address 67 Barley Lane, Goodmayes, Essex, IG3 8XE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

33.33% Reducing Balance

2.	Average number of employees Average number of employees during the period was 3 (2023 : 2).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 November 2023	-	-
Additions	1,082	1,082
Disposals	-	-
At 30 April 2025	1,082	1,082
Depreciation
At 01 November 2023	-	-
Charge for period	408	408
On disposals	-	-
At 30 April 2025	408	408
Net book values
Closing balance as at 30 April 2025	674	674
Opening balance as at 01 November 2023	-	-

Share Capital

Authorised
1 Class A share of £1.00 each
1 Class B share of £1.00 each

Allotted, called up and fully paid	2025 £	2023 £
1 Class A share of £1.00 each	1	1
1 Class B share of £1.00 each	1	1
	2	2

Registered Number: 14402111

SHIV SANTOSH TECHNOLOGIES LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2023 End date: 30 April 2025