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REGISTERED NUMBER: 09279085 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2023 TO 31 MAY 2024

FOR

SHIL UK LIMITED

SHIL UK LIMITED (REGISTERED NUMBER: 09279085)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 31 MAY 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


SHIL UK LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2023 TO 31 MAY 2024







DIRECTOR: J J Young





REGISTERED OFFICE: Copia House
Great Cliffe Court
Great Cliffe Road
Barnsley
South Yorkshire
S75 3SP





REGISTERED NUMBER: 09279085 (England and Wales)





ACCOUNTANTS: Reed Smith Associates Limited
Copia House
Great Cliffe Court
Great Cliffe Road
Barnsley
South Yorkshire
S75 3SP

SHIL UK LIMITED (REGISTERED NUMBER: 09279085)

STATEMENT OF FINANCIAL POSITION
31 MAY 2024

31.5.24 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 - 94

CURRENT ASSETS
Debtors 5 5,062 405,725
Cash at bank 532,228 253,955
537,290 659,680
CREDITORS
Amounts falling due within one year 6 227,756 322,620
NET CURRENT ASSETS 309,534 337,060
TOTAL ASSETS LESS CURRENT
LIABILITIES

309,534

337,154

PROVISIONS FOR LIABILITIES - 23
NET ASSETS 309,534 337,131

CAPITAL AND RESERVES
Called up share capital 1 2
Retained earnings 309,533 337,129
SHAREHOLDERS' FUNDS 309,534 337,131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 July 2024 and were signed by:



J J Young - Director


SHIL UK LIMITED (REGISTERED NUMBER: 09279085)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 31 MAY 2024


1. STATUTORY INFORMATION

SHIL UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

SHIL UK LIMITED (REGISTERED NUMBER: 09279085)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2023 TO 31 MAY 2024


4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 January 2023 127
Disposals (127 )
At 31 May 2024 -
DEPRECIATION
At 1 January 2023 33
Charge for period 94
Eliminated on disposal (127 )
At 31 May 2024 -
NET BOOK VALUE
At 31 May 2024 -
At 31 December 2022 94

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.12.22
£    £   
Trade debtors - 376,548
Amounts owed by participating interests 4,924 -
Directors' current accounts 68 68
Section 455 tax 23 -
Prepayments and other debtors 47 29,109
5,062 405,725

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.12.22
£    £   
Trade creditors 6,499 84,805
Amounts owed to participating interests - 42,518
Taxation and social security 216,487 145,355
Other creditors 4,770 49,942
227,756 322,620

SHIL UK LIMITED (REGISTERED NUMBER: 09279085)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2023 TO 31 MAY 2024


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2024 and the year ended 31 December 2022:

31.5.24 31.12.22
£    £   
J J Young
Balance outstanding at start of period 68 -
Amounts advanced - 68
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 68 68

8. RELATED PARTY DISCLOSURES

During the year the company purchased services from Entrusted Care Limited in the amount of £590,179 Year Ended December 2022: £131,000). The director Mr J J Young is also a director of Entrusted Care Limited. Services were also purchased from Ausmore Limited in the amount of £5,000 (Year Ended December 2022: £22,000). The former director Dr J P M Austin was also a director of Ausmore Limited. Additional services were purchased from Katrina Cleary Associates Limited in the amount of £56,164 (Year Ended December 2022 £Nil) where the former director Mrs K B Cleary was also a director.