Registered number
13796053
Shamaya Limited
Filleted Accounts
30 June 2023
Shamaya Limited
Registered number: 13796053
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 653,836 -
Current assets 3,899 100
Prepayments and accrued income 1,821 -
5,720 100
Creditors: amounts falling due within one year (45,492) -
Net current (liabilities)/assets (39,772) 100
Total assets less current liabilities 614,064 100
Creditors: amounts falling due after more than one year (583,321) -
Accruals and deferred income (1,401) -
Net assets 29,342 100
Capital and reserves 29,342 100
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Scots House, 15 Scots Lane, Salisbury, Wiltshire, SP1 3TR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Sagar
Director
Approved by the board on 27 July 2024
Shamaya Limited 13796053 false 2022-08-01 2023-06-30 2023-06-30 VT Final Accounts April 2024 K Sagar No description of principal activity 13796053 2021-08-01 2022-07-31 13796053 core:WithinOneYear 2022-07-31 13796053 core:AfterOneYear 2022-07-31 13796053 2022-08-01 2023-06-30 13796053 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-06-30 13796053 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-06-30 13796053 countries:England 2022-08-01 2023-06-30 13796053 bus:Director40 2022-08-01 2023-06-30 13796053 bus:Micro-entities 2022-08-01 2023-06-30 13796053 bus:FilletedAccounts 2022-08-01 2023-06-30 13796053 2023-06-30 13796053 core:WithinOneYear 2023-06-30 13796053 core:AfterOneYear 2023-06-30 13796053 2022-07-31 iso4217:GBP xbrli:pure