11 May 2022 false No description of principal activity Taxfiler 2023.10 14101939business:PrivateLimitedCompanyLtd2022-05-112023-03-31 141019392022-05-10 141019392022-05-112023-03-31 14101939business:AuditExempt-NoAccountantsReport2022-05-112023-03-31 14101939business:FilletedAccounts2022-05-112023-03-31 141019392023-03-31 14101939business:Director12022-05-112023-03-31 14101939business:RegisteredOffice2022-05-112023-03-31 14101939core:WithinOneYear2023-03-31 14101939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14101939core:PreviouslyStatedAmount2023-03-31 14101939business:SmallEntities2022-05-112023-03-31 14101939countries:EnglandWales2022-05-112023-03-31 14101939core:LandBuildings2022-05-10 14101939core:LandBuildings2022-05-112023-03-31 14101939core:LandBuildings2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14101939 (England and Wales)
Shah Capital Investments Limited Unaudited accounts for the period from 11 May 2022 to 31 March 2023
Shah Capital Investments Limited Unaudited accounts Contents
Page
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Shah Capital Investments Limited Company Information for the period from 11 May 2022 to 31 March 2023
Director
D A Shah
Company Number
14101939 (England and Wales)
Registered Office
69 ST. JOHNS ROAD SEVENOAKS TN13 3NE ENGLAND
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Shah Capital Investments Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
444,864 
Current assets
Debtors
80 
Cash at bank and in hand
282 
362 
Creditors: amounts falling due within one year
(448,170)
Net current liabilities
(447,808)
Net liabilities
(2,944)
Capital and reserves
Profit and loss account
(2,944)
Shareholders' funds
(2,944)
For the period ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2023 and were signed on its behalf by
D A Shah Director Company Registration No. 14101939
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Shah Capital Investments Limited Notes to the Accounts for the period from 11 May 2022 to 31 March 2023
1
Statutory information
Shah Capital Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 14101939. The registered office is 69 ST. JOHNS ROAD, SEVENOAKS, TN13 3NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 11 May 2022 to 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 11 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 11 May 2022
- 
Additions
444,864 
At 31 March 2023
444,864 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
444,864 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
80 
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Shah Capital Investments Limited Notes to the Accounts for the period from 11 May 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
21 
Other creditors
14 
Loans from directors
446,995 
Accruals
1,140 
448,170 
7
Average number of employees
During the period the average number of employees was 1.
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