1 August 2022 false No description of principal activity Taxfiler 2023.11 09121054business:PrivateLimitedCompanyLtd2022-08-012023-07-31 091210542022-07-31 091210542022-08-012023-07-31 09121054business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 09121054business:AbridgedAccounts2022-08-012023-07-31 091210542023-07-31 09121054business:Director12022-08-012023-07-31 09121054business:RegisteredOffice2022-08-012023-07-31 091210542022-07-31 09121054core:WithinOneYear2023-07-31 09121054core:WithinOneYear2022-07-31 09121054core:AfterOneYear2023-07-31 09121054core:AfterOneYear2022-07-31 09121054core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 09121054core:SharePremiumcore:PreviouslyStatedAmount2022-07-31 09121054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09121054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 09121054core:PreviouslyStatedAmount2023-07-31 09121054core:PreviouslyStatedAmount2022-07-31 09121054business:SmallEntities2022-08-012023-07-31 09121054countries:EnglandWales2022-08-012023-07-31 09121054core:PlantMachinery2022-08-012023-07-31 09121054core:FurnitureFittings2022-08-012023-07-31 09121054business:Director112022-08-012023-07-31 09121054business:Director112022-07-31 09121054business:Director112023-07-31 091210542021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09121054 (England and Wales)
SHUNY HEALTH LTD Unaudited accounts for the year ended 31 July 2023
SHUNY HEALTH LTD Unaudited accounts Contents
Page
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SHUNY HEALTH LTD Company Information for the year ended 31 July 2023
Director
Mahya Talebnejad
Company Number
09121054 (England and Wales)
Registered Office
Unit 1, Chancerygate Business Centre Ruislip Middlesex HA4 0JA United Kingdom
Accountants
The Peek Partnership Limited Unit 1, Chancerygate Business Center Stonefield Way Ruislip Middlesex HA4 0JA
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SHUNY HEALTH LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
813 
1,085 
Current assets
Inventories
100 
500 
Debtors
4,301 
6,387 
Cash at bank and in hand
1,987 
1,762 
6,388 
8,649 
Creditors: amounts falling due within one year
- 
(210)
Net current assets
6,388 
8,439 
Total assets less current liabilities
7,201 
9,524 
Creditors: amounts falling due after more than one year
(7,085)
(9,367)
Provisions for liabilities
Deferred tax
(65)
(65)
Net assets
51 
92 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(49)
(8)
Shareholders' funds
51 
92 
For the year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 September 2023 and were signed on its behalf by
Mahya Talebnejad Director Company Registration No. 09121054
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SHUNY HEALTH LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SHUNY HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 09121054. The registered office is Unit 1, Chancerygate Business Centre, Ruislip, Middlesex, HA4 0JA, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
Reducing Balance 25%
Fixtures & fittings
Reducing Balance 25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
2,625 
At 31 July 2023
2,625 
Depreciation
At 1 August 2022
1,540 
Charge for the year
272 
At 31 July 2023
1,812 
Net book value
At 31 July 2023
813 
At 31 July 2022
1,085 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mahya Talebnejad
Loan to Director
6,387 
- 
2,086 
4,301 
6,387 
- 
2,086 
4,301 
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SHUNY HEALTH LTD Notes to the Accounts for the year ended 31 July 2023
6
Transactions with related parties
The Director Ms Mahya Talebnejad withdraw £5500 Dividend. Shuny Health Ltd lent Ms Mahya Talebnejad (Director) £4301, which will be paid off with in 9 month.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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