DARSHANA SHARMA AND COMPANY LTD Filleted Accounts Cover
DARSHANA SHARMA AND COMPANY LTD
Company No. 11715333
Unaudited Accounts
30 June 2026
DARSHANA SHARMA AND COMPANY LTD Balance Sheet Registrar
at
30 June 2026
Company No.
11715333
2026
2024
£
£
Current assets
50,812109,619
Creditors: Amounts falling due within one year
(180,175)
(144,927)
Net current liabilities
(129,363)
(35,308)
Total assets less current liabilities
(129,363)
(35,308)
Creditors: Amounts falling due after more than one year
-
(16,772)
(129,363)
(52,080)
Capital and reserves
(129,363)
(52,080)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2024
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
DARSHANA SHARMA AND COMPANY LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11715333
Its registered office is:
20 London Road
Twickenham
TW1 3RR
For the period ended 30 June 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2026 and signed on its behalf by:
V.K. Sharma - Director
DARSHANA SHARMA AND COMPANY LTD1171533330 June 202601 January 2025false30 June 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the period under review was . 117153332025-01-012026-06-30117153332026-06-30117153332024-12-3111715333core:WithinOneYear2026-06-3011715333core:WithinOneYear2024-12-3111715333core:AfterOneYear2026-06-3011715333core:AfterOneYear2024-12-31117153332024-01-012024-12-3111715333countries:UnitedKingdom2025-01-012026-06-3011715333bus:RegisteredOffice2025-01-012026-06-30117153332025-01-0111715333bus:Micro-entities2025-01-012026-06-3011715333bus:FullAccounts2025-01-012026-06-3011715333bus:AuditExempt-NoAccountantsReport2025-01-012026-06-3011715333bus:Director12025-01-012026-06-3011715333bus:PrivateLimitedCompanyLtd2025-01-012026-06-30iso4217:GBPxbrli:pure