1 December 2022 false No description of principal activity Taxfiler 2024.4 13011920business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130119202022-11-30 130119202022-12-012023-11-30 13011920business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13011920business:AbridgedAccounts2022-12-012023-11-30 130119202023-11-30 13011920business:Director12022-12-012023-11-30 13011920business:RegisteredOffice2022-12-012023-11-30 130119202022-11-30 13011920core:WithinOneYear2023-11-30 13011920core:WithinOneYear2022-11-30 13011920core:AfterOneYear2023-11-30 13011920core:AfterOneYear2022-11-30 13011920core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13011920core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13011920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13011920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13011920core:PreviouslyStatedAmount2023-11-30 13011920core:PreviouslyStatedAmount2022-11-30 13011920business:SmallEntities2022-12-012023-11-30 13011920countries:EnglandWales2022-12-012023-11-30 13011920core:LandBuildings2022-12-012023-11-30 130119202021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13011920 (England and Wales)
SH CAPITAL HOLDINGS LIMITED Unaudited accounts for the year ended 30 November 2023
SH CAPITAL HOLDINGS LIMITED Unaudited accounts Contents
Page
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SH CAPITAL HOLDINGS LIMITED Company Information for the year ended 30 November 2023
Director
Adnan Sajjad
Company Number
13011920 (England and Wales)
Registered Office
368 LEES ROAD OLDHAM OL4 5EP ENGLAND
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SH CAPITAL HOLDINGS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
150,912 
148,862 
Current assets
Cash at bank and in hand
1,752 
6,090 
Creditors: amounts falling due within one year
(1,300)
(2,077)
Net current assets
452 
4,013 
Total assets less current liabilities
151,364 
152,875 
Creditors: amounts falling due after more than one year
(149,362)
(149,462)
Net assets
2,002 
3,413 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,902 
3,313 
Shareholders' funds
2,002 
3,413 
For the year ending 30 November 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 his 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 7 August 2024 and were signed on its behalf by
Adnan Sajjad Director Company Registration No. 13011920
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SH CAPITAL HOLDINGS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SH CAPITAL HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13011920. The registered office is 368 LEES ROAD, OLDHAM, OL4 5EP, ENGLAND.
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:
Land & buildings
-
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
148,862 
Additions
2,050 
At 30 November 2023
150,912 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
150,912 
At 30 November 2022
148,862 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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