SHAIMA LIMITED - Accounts

Registered Number: SC718799

Scotland

Report of the Director and Unaudited Financial Statements

for the period ended 31 January 2023

for

SHAIMA LIMITED

SHAIMA LIMITED
Statement of financial position
As at 31 January 2023

	£	2023 £
Fixed assets		392
Current assets	7,029
Creditors: amount falling due within one year	(6,388)
Net current assets		641
Total assets less current liabilities		1,033
Net assets		1,033


Capital and reserves		1,033

For the period ended 31 January 2023 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 of its accounts for the period in question 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.

Signed on behalf of the board of directors:

----------------------------------
Soyebmahammad Aslambhai Khanusiya
Director

Date approved: 03 October 2023

SHAIMA LIMITED
Notes to the accounts
For the period ended 31 January 2023

Statutory Information

SHAIMA LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC718799, registration address 10 Hepburn Crescent, Edinburgh, United Kingdom, EH17 8XY.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Tangible fixed assets

Cost or Valuation	Office Equipment	Total
	£	£
At 04 January 2022	-	-
Additions	490	490
Disposals	-	-
At 31 January 2023	490	490
Depreciation
At 04 January 2022	-	-
Charge for period	98	98
On disposals	-	-
At 31 January 2023	98	98
Net book values
Closing balance as at 31 January 2023	392	392

3.	Average number of employees Average number of employees during the period was 1 .