SHAH CONSULTING (UK) LIMITED

Company Registration Number:
08788710 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SHAH CONSULTING (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

SHAH CONSULTING (UK) LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Mehulkumar Shah
Dimpleben Shah
Registered office: 7
Waxlow Way
Northolt
England
UB5 6FH
Company Registration Number: 08788710 (England and Wales)

SHAH CONSULTING (UK) LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 19,800 0
Cash at bank and in hand: 108,460 115,399
Total current assets: 128,260 115,399
Prepayments and accrued income: 2,351
Creditors: amounts falling due within one year: ( 25,823 ) ( 10,359 )
Net current assets (liabilities): 104,788 105,040
Total assets less current liabilities: 104,788 105,040
Total net assets (liabilities): 104,788 105,040

The notes form part of these financial statements

SHAH CONSULTING (UK) LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 104,588 104,840
Shareholders funds: 104,788 105,040

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 4 August 2024
And Signed On Behalf Of The Board By:

Name: Mehulkumar Shah
Status: Director

The notes form part of these financial statements

SHAH CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value of services/sales rendered during the year in the UK excluding value added tax.

    Tangible fixed assets depreciation policy

    Fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost of valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
    Motor Vehicle,Plant & Equipment and Fixtures & Fittings - 25% reducing balance.

SHAH CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 2

SHAH CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No