1 March 2022 false No description of principal activity Taxfiler 2023.10.1 10013976business:PrivateLimitedCompanyLtd2022-03-012023-02-28 100139762022-02-28 100139762022-03-012023-02-28 10013976business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 10013976business:FilletedAccounts2022-03-012023-02-28 100139762023-02-28 10013976business:Director12022-03-012023-02-28 10013976business:Director22022-03-012023-02-28 10013976business:RegisteredOffice2022-03-012023-02-28 100139762022-02-28 10013976core:WithinOneYear2023-02-28 10013976core:WithinOneYear2022-02-28 10013976core:AfterOneYear2023-02-28 10013976core:AfterOneYear2022-02-28 10013976countries:EnglandWales2022-03-012023-02-28 100139762021-03-012022-02-28 10013976business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10013976 (England and Wales)
Shishaholics Ltd Unaudited accounts for the year ended 28 February 2023
Shishaholics Ltd Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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Shishaholics Ltd Company Information for the year ended 28 February 2023
Directors
Mr Kashif Hussain Mr Irham Mughal
Company Number
10013976 (England and Wales)
Registered Office
PARK HOUSE PARK STREET MAIDENHEAD BERKSHIRE SL6 1SL United Kingdom
Accountants
I Sumar & Co Suite 17 266 Banbury Road Oxford OX2 7DL
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Shishaholics Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
103,031 
61,076 
Current assets
77,995 
68,734 
Creditors: amounts falling due within one year
(76,866)
(60,645)
Net current assets
1,129 
8,089 
Total assets less current liabilities
104,160 
69,165 
Creditors: amounts falling due after more than one year
(118,020)
(147,942)
Accruals and deferred income
71,248 
97,015 
Net assets
57,388 
18,238 
Capital and reserves
57,388 
18,238 
NOTES TO THE ACCOUNTS
1 Statutory information
Shishaholics Ltd is a private company, limited by shares, registered in England and Wales, registration number 10013976. The registered office is PARK HOUSE, PARK STREET, MAIDENHEAD, BERKSHIRE, SL6 1SL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 11 (2022: 11).
For the year ending 28 February 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 November 2023
Mr Kashif Hussain Director Company Registration No. 10013976
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