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REGISTERED NUMBER: 12748126 (England and Wales)


















Shamash Consulting Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2023






Shamash Consulting Ltd (Registered number: 12748126)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Shamash Consulting Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr S Shamash





REGISTERED OFFICE: Delta 606, Delta Office Park
Welton Road
Swindon
United Kingdom
SN5 7XF





REGISTERED NUMBER: 12748126 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Shamash Consulting Ltd (Registered number: 12748126)

Balance Sheet
31 July 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 239 709

CURRENT ASSETS
Debtors 5 10,022 10,958
Cash at bank 48,606 22,243
58,628 33,201
CREDITORS
Amounts falling due within one year 6 (58,483 ) (30,050 )
NET CURRENT ASSETS 145 3,151
TOTAL ASSETS LESS CURRENT
LIABILITIES

384

3,860

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 284 3,760
SHAREHOLDERS' FUNDS 384 3,860

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

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





Mr S Shamash - Director


Shamash Consulting Ltd (Registered number: 12748126)

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

1. STATUTORY INFORMATION

Shamash Consulting 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 August 2022
and 31 July 2023 427 162 1,069 1,658
DEPRECIATION
At 1 August 2022 171 65 713 949
Charge for year 85 32 353 470
At 31 July 2023 256 97 1,066 1,419
NET BOOK VALUE
At 31 July 2023 171 65 3 239
At 31 July 2022 256 97 356 709

Shamash Consulting Ltd (Registered number: 12748126)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,880 4,699
Other debtors 7,142 6,259
10,022 10,958

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 10,274 6,436
Other creditors 48,209 23,614
58,483 30,050

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100