2023-01-012023-12-312023-12-31false11538584SHAMBOOZLE LIMITED2024-02-0156101iso4217:GBPxbrli:pure115385842023-01-01115385842023-12-31115385842023-01-012023-12-31115385842022-01-01115385842022-12-31115385842022-01-012022-12-3111538584bus:SmallEntities2023-01-012023-12-3111538584bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111538584bus:AbridgedAccounts2023-01-012023-12-3111538584bus:PrivateLimitedCompanyLtd2023-01-012023-12-3111538584core:WithinOneYear2023-12-3111538584core:AfterOneYear2023-12-3111538584core:WithinOneYear2022-12-3111538584core:AfterOneYear2022-12-3111538584core:ShareCapital2023-12-3111538584core:SharePremium2023-12-3111538584core:RevaluationReserve2023-12-3111538584core:OtherReservesSubtotal2023-12-3111538584core:RetainedEarningsAccumulatedLosses2023-12-3111538584core:ShareCapital2022-12-3111538584core:SharePremium2022-12-3111538584core:RevaluationReserve2022-12-3111538584core:OtherReservesSubtotal2022-12-3111538584core:RetainedEarningsAccumulatedLosses2022-12-3111538584core:LandBuildings2023-12-3111538584core:PlantMachinery2023-12-3111538584core:Vehicles2023-12-3111538584core:FurnitureFittings2023-12-3111538584core:OfficeEquipment2023-12-3111538584core:NetGoodwill2023-12-3111538584core:IntangibleAssetsOtherThanGoodwill2023-12-3111538584core:ListedExchangeTraded2023-12-3111538584core:UnlistedNon-exchangeTraded2023-12-3111538584core:LandBuildings2022-12-3111538584core:PlantMachinery2022-12-3111538584core:Vehicles2022-12-3111538584core:FurnitureFittings2022-12-3111538584core:OfficeEquipment2022-12-3111538584core:NetGoodwill2022-12-3111538584core:IntangibleAssetsOtherThanGoodwill2022-12-3111538584core:ListedExchangeTraded2022-12-3111538584core:UnlistedNon-exchangeTraded2022-12-3111538584core:LandBuildings2023-01-012023-12-3111538584core:PlantMachinery2023-01-012023-12-3111538584core:Vehicles2023-01-012023-12-3111538584core:FurnitureFittings2023-01-012023-12-3111538584core:OfficeEquipment2023-01-012023-12-3111538584core:NetGoodwill2023-01-012023-12-3111538584core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111538584core:ListedExchangeTraded2023-01-012023-12-3111538584core:UnlistedNon-exchangeTraded2023-01-012023-12-3111538584core:MoreThanFiveYears2023-01-012023-12-3111538584core:Non-currentFinancialInstruments2023-12-3111538584core:Non-currentFinancialInstruments2022-12-3111538584dpl:CostSales2023-01-012023-12-3111538584dpl:DistributionCosts2023-01-012023-12-3111538584core:LandBuildings2023-01-012023-12-3111538584core:PlantMachinery2023-01-012023-12-3111538584core:Vehicles2023-01-012023-12-3111538584core:FurnitureFittings2023-01-012023-12-3111538584core:OfficeEquipment2023-01-012023-12-3111538584dpl:AdministrativeExpenses2023-01-012023-12-3111538584core:NetGoodwill2023-01-012023-12-3111538584core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111538584dpl:GroupUndertakings2023-01-012023-12-3111538584dpl:ParticipatingInterests2023-01-012023-12-3111538584dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3111538584core:ListedExchangeTraded2023-01-012023-12-3111538584dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3111538584core:UnlistedNon-exchangeTraded2023-01-012023-12-3111538584dpl:CostSales2022-01-012022-12-3111538584dpl:DistributionCosts2022-01-012022-12-3111538584core:LandBuildings2022-01-012022-12-3111538584core:PlantMachinery2022-01-012022-12-3111538584core:Vehicles2022-01-012022-12-3111538584core:FurnitureFittings2022-01-012022-12-3111538584core:OfficeEquipment2022-01-012022-12-3111538584dpl:AdministrativeExpenses2022-01-012022-12-3111538584core:NetGoodwill2022-01-012022-12-3111538584core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3111538584dpl:GroupUndertakings2022-01-012022-12-3111538584dpl:ParticipatingInterests2022-01-012022-12-3111538584dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3111538584core:ListedExchangeTraded2022-01-012022-12-3111538584dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3111538584core:UnlistedNon-exchangeTraded2022-01-012022-12-3111538584core:NetGoodwill2023-12-3111538584core:IntangibleAssetsOtherThanGoodwill2023-12-3111538584core:LandBuildings2023-12-3111538584core:PlantMachinery2023-12-3111538584core:Vehicles2023-12-3111538584core:FurnitureFittings2023-12-3111538584core:OfficeEquipment2023-12-3111538584core:AfterOneYear2023-12-3111538584core:WithinOneYear2023-12-3111538584core:ListedExchangeTraded2023-12-3111538584core:UnlistedNon-exchangeTraded2023-12-3111538584core:ShareCapital2023-12-3111538584core:SharePremium2023-12-3111538584core:RevaluationReserve2023-12-3111538584core:OtherReservesSubtotal2023-12-3111538584core:RetainedEarningsAccumulatedLosses2023-12-3111538584core:NetGoodwill2022-12-3111538584core:IntangibleAssetsOtherThanGoodwill2022-12-3111538584core:LandBuildings2022-12-3111538584core:PlantMachinery2022-12-3111538584core:Vehicles2022-12-3111538584core:FurnitureFittings2022-12-3111538584core:OfficeEquipment2022-12-3111538584core:AfterOneYear2022-12-3111538584core:WithinOneYear2022-12-3111538584core:L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SHAMBOOZLE LIMITED

Registered Number
11538584
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

SHAMBOOZLE LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Sham Sundar MAHABIR
James Andrew TOGUT

Registered Address

Swift House, Ground Floor
18 Hoffmanns Way
Chelmsford
CM1 1GU

Registered Number

11538584 (England and Wales)
SHAMBOOZLE LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5105,410185,079
105,410185,079
Current assets
Stocks7,0003,300
Debtors7,42224,268
Cash at bank and on hand73,54636,155
87,96863,723
Creditors amounts falling due within one year(136,716)(98,759)
Net current assets (liabilities)(48,748)(35,036)
Total assets less current liabilities56,662150,043
Creditors amounts falling due after one year(127,574)(129,106)
Net assets(70,912)20,937
Capital and reserves
Called up share capital425500
Share premium5,00044,925
Profit and loss account(76,337)(24,488)
Shareholders' funds(70,912)20,937
The financial statements were approved and authorised for issue by the Board of Directors on 1 February 2024, and are signed on its behalf by:
James Andrew TOGUT
Director
Sham Sundar MAHABIR
Director

Registered Company No. 11538584
SHAMBOOZLE LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year1216
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 23224,376
Additions2,745
At 31 December 23158,899
Depreciation and impairment
At 01 January 2339,297
Charge for year82,414
At 31 December 2353,489
Net book value
At 31 December 23105,410
At 31 December 22185,079