Registered number: 10136724

Shaheena Pooloo Limited
Unaudited Financial Statements
for the period ended 31 May 2023

Statement of Financial Position

as at 31 May 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  623  
 
  267  
Current assets  
18,955    
 
10,037    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 7,702 )  
 
( 15,659 )  
Net current assets (liabilities)  
  11,253  
 
  ( 5,622 )
Total assets less current liabilities  
  11,876  
 
  ( 5,355 )
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  11,876  
 
  ( 5,355 )
   
Capital and reserves  
  11,876  
 
  ( 5,355 )

xbrli:pure 10136724 2022-05-01 2023-05-31 10136724 2021-05-01 2022-04-30 10136724 2023-05-31 10136724 2022-04-30 10136724 2022-05-01 10136724 uk-frs102:WithinOneYear 2023-05-31 10136724 uk-frs102:AfterOneYear 2023-05-31 10136724 uk-frs102:WithinOneYear 2022-04-30 10136724 uk-frs102:AfterOneYear 2022-04-30 10136724 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-05-31 10136724 uk-bus:AbbreviatedAccounts 2022-05-01 2023-05-31 10136724 uk-bus:Director1 1 2022-05-01 2023-05-31 10136724 uk-bus:Director1 2022-05-01 2023-05-31 10136724 uk-bus:Director1 1 2022-05-01 10136724 uk-bus:Director1 1 2023-05-31 10136724 uk-bus:Micro-entities 2022-05-01 2023-05-31 10136724 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-05-31 iso4217:GBP 10136724 countries:EnglandWales 2022-05-01 2023-05-31 10136724 uk-bus:RegisteredOffice 2022-05-01 2023-05-31

Footnotes to the Statement of Financial Position

Shaheena Pooloo

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

The Director Shaheena Pooloo, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/05/2023 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10136724

c) The company is a private company and is limited by shares

d) The companies registered office address is 2a Windmill Lane, Epsom, KT17 1HY, England

e) Company ceased to trade on 31/05/2023



Approved by the board of directors and signed on behalf of the board,

Shaheena Pooloo Limited
Director Shaheena Pooloo
Date of approval: 03/11/2023
The company was trading for the entire period 2022-05-01 2023-05-31 2023-05-31 graphic design services 2023-11-03 2023-11-03