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Registered number: 13523706

Shah Professional Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Shah Professional Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023
DIRECTORS
Dr C Shah
Mrs R C Shah
REGISTERED OFFICE
11 Beverington Close
Eastbourne
East Sussex
BN21 2SB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13523706
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Shah Professional Ltd

ACCOUNTS
FOR THEYEARENDED31 JULY 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Shah Professional Ltd

BALANCE SHEET AT 31 July 2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,8202,831
CURRENT ASSETS
Cash at bank and in hand40,59226,057
40,59226,057
CREDITORS: Amounts falling due within one year45,4356,449
NET CURRENT ASSETS35,15719,608
TOTAL ASSETS LESS CURRENT LIABILITIES37,97722,439
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account37,87722,339
SHAREHOLDERS' FUNDS37,97722,439
For the year ending 31 July 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 9 April 2024 and signed on their behalf by
.............................
Dr C Shah
Director

Shah Professional Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.3%
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 August 20224,2464,246
Additions2,8562,856
Disposals(1,498)(1,498)
At 31 July 20235,6045,604
Depreciation
At 1 August 20221,4151,415
Disposals(499)(499)
For the year1,8681,868
At 31 July 20232,7842,784
Net Book Amounts
At 31 July 20232,8202,820
At 31 July 20222,8312,831

Shah Professional Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,5215,514
Directors current account1435
Accruals900900
5,4356,449
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
Ordinary shares of £1 each100
-100