SHOSHA9 LIMITED

Company Registration Number:
14302421 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SHOSHA9 LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SHOSHA9 LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Rindai Bridget Nyambayo
Registered office: 3
Melcroft Avenue
Leicester
England
LE3 0UP
Company Registration Number: 14302421 (England and Wales)

SHOSHA9 LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The principal activity of the company during the period under review was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Rindai Bridget Nyambayo

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Rindai Bridget Nyambayo
Status: Director

SHOSHA9 LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,620 1,304
Total current assets: 1,620 1,304
Creditors: amounts falling due within one year: 4 ( 975 ) ( 818 )
Net current assets (liabilities): 645 486
Total assets less current liabilities: 645 486
Total net assets (liabilities): 645 486

The notes form part of these financial statements

SHOSHA9 LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 644 485
Shareholders funds: 645 486

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Rindai Bridget Nyambayo
Status: Director

The notes form part of these financial statements

SHOSHA9 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

SHOSHA9 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SHOSHA9 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

SHOSHA9 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 975 818
Total 975 818