Shakimian Ltd
Unaudited accounts
Contents
Shakimian Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
892,730
388,741
Creditors: amounts falling due within one year
(177,749)
(94,366)
Net current assets
717,650
296,517
Net assets
717,650
296,517
Called up share capital
1
1
Profit and loss account
717,649
296,516
Shareholders' funds
717,650
296,517
For the year ending 31 January 2024 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 6 August 2024 and were signed on its behalf by
S Hakimian
Director
Company Registration No. 13879439
Shakimian Ltd
Notes to the Accounts
for the year ended 31 January 2024
Shakimian Ltd is a private company, limited by shares, registered in England and Wales, registration number 13879439. The registered office is 11 Fairholme Gardens, London, N3 3ED.
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.
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 28 January 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Transactions with related parties
The director made an interest free loan to the company of £12,733 (2023: £12,931). The director reserves the right to charge the company interest at any stage.
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).