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Registered Number: 12824305
England and Wales

 

 

 

SHAJAREO LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Director Shahid Madani
Registered Number 12824305
Registered Office 34 Orchard Road
South Croydon
CR2 9LU
Accountants ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
1
  2023   2022
    £ £   £ £
Fixed assets   460      689 
Current assets 1,412      1,412   
Creditors: amount falling due within one year (791)     (610)  
Net current assets   621      802 
Total assets less current liabilities   1,081      1,491 
Creditors: amount falling due after more than one year   (2,300)     (2,300)
Net assets   (1,219)     (809)
 

         
Capital and reserves   (1,219)     (809)
 
NOTES TO THE ACCOUNTS

General Information
SHAJAREO LTD is a private company, limited by shares, registered in England and Wales, registration number 12824305, registration address 34 Orchard Road, South Croydon, CR2 9LU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2022 1,149    1,149 
Additions  
Disposals  
At 31 August 2023 1,149    1,149 
Depreciation
At 01 September 2022 460    460 
Charge for year 229    229 
On disposals  
At 31 August 2023 689    689 
Net book values
Closing balance as at 31 August 2023 460    460 
Opening balance as at 01 September 2022 689    689 


3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 July 2024 and were signed by:


--------------------------------
Shahid Madani
Director
2