Micro-entity Accounts - SHIVA AUM LIMITED

Micro-entity Accounts - SHIVA AUM LIMITED

SHIVA AUM LIMITED - Company Information

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Registered Number 11693081

SHIVA AUM LIMITED

Micro-entity Accounts

30 November 2023

SHIVA AUM LIMITED Registered Number 11693081

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
8,979
102
Current Assets
143,550
140,402
Creditors: amounts falling due within one year
(131,018)
(111,082)
Net current assets (liabilities)
12,532
29,320
Total assets less current liabilities
21,511
29,422
Creditors: amounts falling due after more than one year
(15,080)
(25,273)
Accruals and deferred income
(1,132)
(292)
Total net assets (liabilities)
5,299
3,857
Capital and reserves
5,299
3,857
  • For the year ending 30 November 2023 the company was entitled to exemption 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.
  • 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.

Approved by the Board on 22 May 2024

And signed on their behalf by:
Mrs Nipa Patel, Director

Footnotes:
  • Guarantees
    Registered office:
    100-102 Lower Road
    Belvedere
    Kent
    England
    DA17 6DZ
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company::

    Year ended 30/11/2023
    Mrs Nipa Patel
    Balance brought forward - £ (36,872)
    Advances /(credits) to the director - £ (15,094)
    Balance o/standing - £ (51,966)

    Year ended 30/11/2022
    Mrs Nipa Patel
    Balance brought forward - £ (25,391)
    Advances /(credits) to the director - £ (11,481)
    Balance o/standing - £ (36,872)

SHIVA AUM LIMITED Registered Number 11693081

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 3 2