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Registered Number: 14146751


 

 

 

SHAKIR CONSULTANCY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 30 June 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Shakir Consultancy LTD for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shakir Consultancy LTD for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Shakir Consultancy LTD , as a body, in accordance with the terms of our engagement letter dated 20 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Shakir Consultancy LTD and state those matters that we have agreed to state to the Board of Directors of Shakir Consultancy LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shakir Consultancy LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Shakir Consultancy LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Shakir Consultancy LTD . You consider that Shakir Consultancy LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Shakir Consultancy LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2023



....................................................
PHS Associates Acc Co
223 St Albans Road
Watford
WD24 5BH
20 February 2024
1
 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 69,904 
Creditors: amount falling due within one year (17,377)
Net current assets 52,527 
 
Total assets less current liabilities 52,527 
Net assets 52,527 
 

Capital and reserves
   
Called up share capital 4 
Profit and loss account 52,523 
Shareholder's funds 52,527 
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 February 2024 and were signed by:


-------------------------------
SHAKIR Sithy Rehana
Director
2
General Information
Shakir Consultancy LTD is a private company, limited by shares, registered in , registration number 14146751, registration address 72 Berkeley Avenue, Chesham, Bucks, HP5 2RP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1.
3