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Company Registration No. 09756205 (England and Wales)
SHAMJI HEALTHCARE LIMITED Unaudited accounts for the year ended 30 September 2023
SHAMJI HEALTHCARE LIMITED Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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SHAMJI HEALTHCARE LIMITED Company Information for the year ended 30 September 2023
Director
Tushar SHAMJI
Company Number
09756205 (England and Wales)
Registered Office
55 Tarlington Road Coventry West Midlands CV6 1FY England
Accountants
Direct Assist Accountants Limited Unit 2, 20 Woodland Avenue, Slough SL1 3BU
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SHAMJI HEALTHCARE LIMITED Accountants' report
Accountants' report to the director of SHAMJI HEALTHCARE LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SHAMJI HEALTHCARE LIMITED for the year ended 30 September 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SHAMJI HEALTHCARE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SHAMJI HEALTHCARE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SHAMJI HEALTHCARE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SHAMJI HEALTHCARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SHAMJI HEALTHCARE LIMITED. You consider that SHAMJI HEALTHCARE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SHAMJI HEALTHCARE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Direct Assist Accountants Limited Unit 2, 20 Woodland Avenue, Slough SL1 3BU 28 June 2024
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SHAMJI HEALTHCARE LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
355 
533 
Current assets
14,893 
2,811 
Creditors: amounts falling due within one year
(10,897)
(6,821)
Net current assets/(liabilities)
3,996 
(4,010)
Total assets less current liabilities
4,351 
(3,477)
Net assets/(net liabilities)
4,351 
(3,477)
Capital and reserves
4,351 
(3,477)
NOTES TO THE ACCOUNTS
1 Statutory information
SHAMJI HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09756205. The registered office is 55 Tarlington Road, Coventry, West Midlands, CV6 1FY, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 June 2024
Tushar SHAMJI Director Company Registration No. 09756205
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