1 January 2022 false No description of principal activity Taxfiler 2023.9 09354443business:PrivateLimitedCompanyLtd2022-01-012022-12-31 093544432021-12-31 093544432022-01-012022-12-31 09354443business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 09354443business:FilletedAccounts2022-01-012022-12-31 093544432022-12-31 09354443business:Director12022-01-012022-12-31 09354443business:RegisteredOffice2022-01-012022-12-31 093544432021-12-31 09354443core:WithinOneYear2022-12-31 09354443core:WithinOneYear2021-12-31 09354443core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09354443core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 09354443core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09354443core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 09354443core:PreviouslyStatedAmount2022-12-31 09354443core:PreviouslyStatedAmount2021-12-31 09354443business:SmallEntities2022-01-012022-12-31 09354443countries:EnglandWales2022-01-012022-12-31 09354443core:ComputerEquipment2022-01-012022-12-31 09354443core:ComputerEquipment2021-12-31 09354443core:ComputerEquipment2022-12-31 093544432021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09354443 (England and Wales)
SHAKOOR & CO LTD Unaudited accounts for the year ended 31 December 2022
SHAKOOR & CO LTD Unaudited accounts Contents
Page
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SHAKOOR & CO LTD Company Information for the year ended 31 December 2022
Director
Jamshaid Shakoor
Company Number
09354443 (England and Wales)
Registered Office
Suite 11, Continental House 497 Sunleigh Road Wembley Middlesex HA0 4LY ENGLAND
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SHAKOOR & CO LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
928 
638 
Current assets
Debtors
4,139 
2,386 
Cash at bank and in hand
386 
4,940 
4,525 
7,326 
Creditors: amounts falling due within one year
(4,726)
(5,704)
Net current (liabilities)/assets
(201)
1,622 
Net assets
727 
2,260 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
627 
2,160 
Shareholders' funds
727 
2,260 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 30 September 2023 and were signed on its behalf by
Jamshaid Shakoor Director Company Registration No. 09354443
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SHAKOOR & CO LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
SHAKOOR & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 09354443. The registered office is Suite 11, Continental House, 497 Sunleigh Road, Wembley, Middlesex, HA0 4LY, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% on straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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SHAKOOR & CO LTD Notes to the Accounts for the year ended 31 December 2022
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
1,062 
Additions
523 
At 31 December 2022
1,585 
Depreciation
At 1 January 2022
424 
Charge for the year
233 
At 31 December 2022
657 
Net book value
At 31 December 2022
928 
At 31 December 2021
638 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
18 
Accrued income and prepayments
3,864 
2,093 
Other debtors
275 
275 
4,139 
2,386 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
1,771 
586 
Trade creditors
774 
1,206 
Taxes and social security
299 
175 
Loans from directors
558 
2,413 
Accruals
1,324 
1,324 
4,726 
5,704 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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