Shakari Ltd

Shakari Ltd

SHAKARI LTD - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.5.3 12907278business:PrivateLimitedCompanyLtd2021-10-012022-09-30 129072782021-09-30 129072782021-10-012022-09-30 12907278business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 12907278business:FullAccounts2021-10-012022-09-30 129072782022-09-30 12907278business:Director12021-10-012022-09-30 12907278business:Director22021-10-012022-09-30 12907278business:Director32021-10-012022-09-30 12907278business:RegisteredOffice2021-10-012022-09-30 129072782021-09-30 12907278core:WithinOneYear2022-09-30 12907278core:WithinOneYear2021-09-30 12907278core:AfterOneYear2022-09-30 12907278core:AfterOneYear2021-09-30 12907278core:ShareCapital2022-09-30 12907278core:ShareCapital2021-09-30 12907278core:RetainedEarningsAccumulatedLosses2022-09-30 12907278core:RetainedEarningsAccumulatedLosses2021-09-30 12907278business:SmallEntities2021-10-012022-09-30 12907278countries:EnglandWales2021-10-012022-09-30 12907278core:FurnitureFittings2021-10-012022-09-30 12907278core:LandBuildings2021-09-30 12907278core:FurnitureFittings2021-09-30 12907278core:LandBuildings2021-10-012022-09-30 12907278core:LandBuildings2022-09-30 12907278core:FurnitureFittings2022-09-30 12907278core:AfterOneYear2021-10-012022-09-30 129072782020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12907278 (England and Wales)
Shakari Ltd Unaudited accounts for the year ended 30 September 2022
Shakari Ltd Unaudited accounts Contents
Page
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Shakari Ltd Company Information for the year ended 30 September 2022
Directors
Rajeev Sharma Usha Sharma Shaivya Sharma
Company Number
12907278 (England and Wales)
Registered Office
Congress House 14 Lyon Road Suite 2, Floor 2 HA1 2EN United Kingdom
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Shakari Ltd Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,025,374 
1,029,861 
Current assets
Debtors
5
2,101 
- 
Cash at bank and in hand
307,365 
277,138 
309,466 
277,138 
Creditors: amounts falling due within one year
6
(1,500)
(1,500)
Net current assets
307,966 
275,638 
Total assets less current liabilities
1,333,340 
1,305,499 
Creditors: amounts falling due after more than one year
7
(1,325,555)
(1,325,555)
Net assets/(liabilities)
7,785 
(20,056)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,685 
(20,156)
Shareholders' funds
7,785 
(20,056)
For the year ending 30 September 2022 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 30 June 2023 and were signed on its behalf by
Shaivya Sharma Director Company Registration No. 12907278
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Shakari Ltd Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
Shakari Ltd is a private company, limited by shares, registered in England and Wales, registration number 12907278. The registered office is Congress House, 14 Lyon Road, Suite 2, Floor 2, HA1 2EN, United Kingdom.
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
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
1,000,516 
39,126 
1,039,642 
Additions
- 
3,799 
3,799 
At 30 September 2022
1,000,516 
42,925 
1,043,441 
Depreciation
At 1 October 2021
- 
9,781 
9,781 
Charge for the year
- 
8,286 
8,286 
At 30 September 2022
- 
18,067 
18,067 
Net book value
At 30 September 2022
1,000,516 
24,858 
1,025,374 
At 30 September 2021
1,000,516 
29,345 
1,029,861 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
2,101 
- 
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Shakari Ltd Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Accruals
1,500 
1,500 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
725,555 
725,555 
Other creditors
600,000 
600,000 
1,325,555 
1,325,555 
As at 30 September 2022, there was a balance owed to Peerglove Ltd of £600,000. Peerglove Ltd is under the control of Rajeev Sharma and Usha Sharma, who are directors of the company.
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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