1 June 2021 true No description of principal activity Taxfiler 2022.8.3 SC670915business:PrivateLimitedCompanyLtd2021-06-012022-05-31 SC6709152021-05-31 SC670915business:EntityNoLongerTradingButTradedInPast2021-06-012022-05-31 SC6709152021-06-012022-05-31 SC670915business:AuditExemptWithAccountantsReport2021-06-012022-05-31 SC670915business:FullAccounts2021-06-012022-05-31 SC6709152022-05-31 SC670915business:Director12021-06-012022-05-31 SC670915business:Director22021-06-012022-05-31 SC670915business:RegisteredOffice2021-06-012022-05-31 SC6709152021-05-31 SC670915core:AfterOneYear2022-05-31 SC670915core:AfterOneYear2021-05-31 SC670915core:RetainedEarningsAccumulatedLosses2022-05-31 SC670915core:RetainedEarningsAccumulatedLosses2021-05-31 SC670915business:SmallEntities2021-06-012022-05-31 SC670915countries:Scotland2021-06-012022-05-31 SC6709152020-08-172021-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC670915 (Scotland)
SHQ GLASGOW LTD Unaudited accounts for the year ended 31 May 2022
SHQ GLASGOW LTD Unaudited accounts Contents
Page
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SHQ GLASGOW LTD Company Information for the year ended 31 May 2022
Directors
Venkata Puppala Haroon Danis
Company Number
SC670915 (Scotland)
Registered Office
44 Jamaica Street Glasgow G1 4QG
Accountants
Lynsey Murray 22 Bluebell Drive Glasgow G77 6FN
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SHQ GLASGOW LTD for the year ended 31 May 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SHQ GLASGOW LTD for the year ended 31 May 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Lynsey Murray Member in Practice 22 Bluebell Drive Glasgow G77 6FN 24 August 2022
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SHQ GLASGOW LTD Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2 
19 
Net current assets
2 
19 
Total assets less current liabilities
2 
19 
Creditors: amounts falling due after more than one year
(14,867)
(14,884)
Net liabilities
(14,865)
(14,865)
Capital and reserves
Profit and loss account
(14,865)
(14,865)
Shareholders' funds
(14,865)
(14,865)
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 24 August 2022 and were signed on its behalf by
Venkata Puppala Director Company Registration No. SC670915
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SHQ GLASGOW LTD Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
SHQ GLASGOW LTD is a private company, limited by shares, registered in Scotland, registration number SC670915. The registered office is 44 Jamaica Street, Glasgow, G1 4QG.
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.
4
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
4,500 
4,500 
Loans from directors
10,367 
10,384 
14,867 
14,884 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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