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REGISTERED NUMBER: 09495932 (England and Wales)















Report of the Directors and

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Shelele Professional Services Ltd

Shelele Professional Services Ltd (Registered number: 09495932)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Shelele Professional Services Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: J L Stern
Ms J Strul





REGISTERED OFFICE: Carlton House
High Street
Higham Ferrers
Northamptonshire
NN10 8BW





REGISTERED NUMBER: 09495932 (England and Wales)





ACCOUNTANTS: Willsons
Chartered Accountants
Carlton House
High Street
Higham Ferrers
Northamptonshire
NN10 8BW

Shelele Professional Services Ltd (Registered number: 09495932)

Report of the Directors
for the Year Ended 31 March 2023

The directors present their report with the financial statements of the company for the year ended 31 March 2023.

PRINCIPAL ACTIVITY
The company was dormant throughout the period.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2022 to the date of this report.

J L Stern
Ms J Strul

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





J L Stern - Director


22 November 2023

Shelele Professional Services Ltd (Registered number: 09495932)

Income Statement
for the Year Ended 31 March 2023

31.3.23 31.3.22
£    £   

TURNOVER - -

Administrative expenses 96 94
OPERATING LOSS and
LOSS BEFORE TAXATION (96 ) (94 )

Tax on loss - -
LOSS FOR THE FINANCIAL YEAR (96 ) (94 )

Shelele Professional Services Ltd (Registered number: 09495932)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   

CREDITORS
Amounts falling due within one year 4 4,247 4,151
NET CURRENT LIABILITIES (4,247 ) (4,151 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,247

)

(4,151

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (4,249 ) (4,153 )
SHAREHOLDERS' FUNDS (4,247 ) (4,151 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





J L Stern - Director


Shelele Professional Services Ltd (Registered number: 09495932)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Shelele Professional Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Directors' current accounts 4,247 4,151