AMARSHIV LTD - Accounts

AMARSHIV LTD

Statement of Financial Position

As at 31 July 2025

	£	2025 £
Fixed assets		4,084
Current assets	4,774
Creditors: amount falling due within one year	(16,445)
Net current assets/(liabilities)		(11,671)
Total assets less current liabilities		(7,587)
Net assets/(liabilities)		(7,587)


Capital and reserves		(7,587)

For the period ended 31 July 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Vishalkumar Nitinbhai Soni
Director

Date approved: 08 May 2026

AMARSHIV LTD

Notes to the Accounts

For the period ended 31 Jul 2025

Statutory Information

Amarshiv Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15827592, registration address 9 Burnside Crescent, Wembley, HA0 1BJ, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

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

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill

Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 4 years.

Intangible fixed assets

Cost or Valuation	Goodwill	Total
	£	£
At 09 July 2024	-	-
Additions	4,084	4,084
At 31 July 2025	4,084	4,084
Amortisation
At 09 July 2024	-	-
Charge for period	-	-
At 31 July 2025	-	-
Net book values
At 31 July 2025	4,084	4,084
At 08 July 2024	-	-

Intangible fixed assets

3.	Average number of employees Average number of employees during the period were 2.