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Company Registration No. 13698258 (England and Wales)
SHAKA COURIERS LTD Unaudited accounts for the year ended 31 October 2023
SHAKA COURIERS LTD Unaudited accounts Contents
Page
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SHAKA COURIERS LTD Company Information for the year ended 31 October 2023
Director
Mohammad Shahkamal
Company Number
13698258 (England and Wales)
Registered Office
39 Dundee Road Stoke-On-Trent ST1 4BS
Accountants
LINKTAX 11A Snow hill Shelton Stoke-on-Trent Staffordshire ST1 4LU
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SHAKA COURIERS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
11,087 
- 
Cash at bank and in hand
1,767 
1,238 
12,854 
1,238 
Creditors: amounts falling due within one year
(12,711)
(1,219)
Net current assets
143 
19 
Net assets
143 
19 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
142 
18 
Shareholders' funds
143 
19 
For the year ending 31 October 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.
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
Mohammad Shahkamal Director Company Registration No. 13698258
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SHAKA COURIERS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SHAKA COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13698258. The registered office is 39 Dundee Road, Stoke-On-Trent, ST1 4BS.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,087 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,979 
- 
Trade creditors
620 
2 
Taxes and social security
1,392 
483 
Loans from directors
- 
14 
Accruals
720 
720 
12,711 
1,219 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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