Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false2023-04-01falseNo description of principal activity00falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14008891 2023-04-01 2024-03-31 14008891 2022-04-01 2023-03-31 14008891 2024-03-31 14008891 2023-03-31 14008891 c:Director1 2023-04-01 2024-03-31 14008891 d:CurrentFinancialInstruments 2024-03-31 14008891 d:CurrentFinancialInstruments 2023-03-31 14008891 d:Non-currentFinancialInstruments 2024-03-31 14008891 d:Non-currentFinancialInstruments 2023-03-31 14008891 c:Micro-entities 2023-04-01 2024-03-31 14008891 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14008891 c:FullAccounts 2023-04-01 2024-03-31 14008891 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14008891 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 14008891









SHALI MED LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
SHALI MED LTD
REGISTERED NUMBER: 14008891

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
438,447
-

Current assets
45,924
100

Creditors: amounts falling due within one year
(249,323)
-

Net current (liabilities)/assets
 
 
(203,399)
 
 
100

Total assets less current liabilities
235,048
100

Creditors: amounts falling due after more than one year
(225,303)
-


Net assets
9,745
100



Capital and reserves
9,745
100


Notes


General information

The company is registered in England and its registered number is 14008891. The company is a private 
company limited by shares. Its registered office is Oakleigh Pharmacy, Dellata House, Uxbridge Road, Uxbridge UB10 0LU.


Arrangements not reflected in the Statement of financial position

At 31 March 2024, the company had total commitments under non-cancellable operating leases over the
remaining life of those leases of £239,918 (2023: £NIL).


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).


Charges on assets

The company had bank loans totalling £225,303 (2023: £0) which are secured on a fixed and floating charge over the assets concerned.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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SHALI MED LTD
REGISTERED NUMBER: 14008891
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024


These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 October 2024.




Gelan Shali
Director

 
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