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Company Registration No. 08782406 (England and Wales)
SHADE WORLDWIDE LIMITED Unaudited accounts for the year ended 30 November 2023
SHADE WORLDWIDE LIMITED Unaudited accounts Contents
Page
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SHADE WORLDWIDE LIMITED Company Information for the year ended 30 November 2023
Director
Saba Mahmood
Company Number
08782406 (England and Wales)
Registered Office
KEMP HOUSE 160, CITY ROAD LONDON CITY ROAD LONDON EC1V 2NX ENGLAND
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SHADE WORLDWIDE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
568 
757 
Current assets
Cash at bank and in hand
1,019 
1 
Creditors: amounts falling due within one year
(4,423)
(305)
Net current liabilities
(3,404)
(304)
Total assets less current liabilities
(2,836)
453 
Creditors: amounts falling due after more than one year
(8,071)
(11,652)
Net liabilities
(10,907)
(11,199)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,908)
(11,200)
Shareholders' funds
(10,907)
(11,199)
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 15 August 2024 and were signed on its behalf by
Saba Mahmood Director Company Registration No. 08782406
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SHADE WORLDWIDE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SHADE WORLDWIDE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08782406. The registered office is KEMP HOUSE 160, CITY ROAD LONDON, CITY ROAD, LONDON, EC1V 2NX, 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:
Plant & machinery
25% Straightline
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
8,404 
At 30 November 2023
8,404 
Depreciation
At 1 December 2022
7,647 
Charge for the year
189 
At 30 November 2023
7,836 
Net book value
At 30 November 2023
568 
At 30 November 2022
757 
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SHADE WORLDWIDE LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
1 
VAT
967 
967 
Taxes and social security
7,296 
6,479 
Loans from directors
(4,590)
(7,742)
Accruals
750 
600 
4,423 
305 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,071 
11,652 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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