1 July 2023 false No description of principal activity Taxfiler 2024.5 12057505business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120575052023-06-30 120575052023-07-012024-06-30 12057505business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12057505business:FilletedAccounts2023-07-012024-06-30 120575052024-06-30 12057505business:Director12023-07-012024-06-30 12057505business:RegisteredOffice2023-07-012024-06-30 120575052023-06-30 12057505core:WithinOneYear2024-06-30 12057505core:WithinOneYear2023-06-30 12057505core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12057505core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12057505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12057505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12057505core:PreviouslyStatedAmount2024-06-30 12057505core:PreviouslyStatedAmount2023-06-30 12057505business:SmallEntities2023-07-012024-06-30 12057505core:ComputerEquipment2023-06-30 12057505core:ComputerEquipment2024-06-30 12057505core:ComputerEquipment2023-07-012024-06-30 120575052022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12057505
SHANENG LTD Unaudited accounts for the year ended 30 June 2024
SHANENG LTD Unaudited accounts Contents
Page
- 2 -
SHANENG LTD Company Information for the year ended 30 June 2024
Director
Lilian NGARANDE
Company Number
12057505
Registered Office
25 HAZLEMERE ROAD SLOUGH BERKSHIRE SL2 5PP UNITED KINGDOM
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
- 3 -
SHANENG LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
260 
554 
Current assets
Debtors
4,230 
4,911 
Cash at bank and in hand
434 
330 
4,664 
5,241 
Creditors: amounts falling due within one year
(2,164)
(4,161)
Net current assets
2,500 
1,080 
Net assets
2,760 
1,634 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,759 
1,633 
Shareholders' funds
2,760 
1,634 
For the year ending 30 June 2024 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 her 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
Lilian NGARANDE Director Company Registration No. 12057505
- 4 -
SHANENG LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SHANENG LTD is a private company, limited by shares, , registration number 12057505. The registered office is 25 HAZLEMERE ROAD, SLOUGH, BERKSHIRE, SL2 5PP, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,470 
At 30 June 2024
1,470 
Depreciation
At 1 July 2023
916 
Charge for the year
294 
At 30 June 2024
1,210 
Net book value
At 30 June 2024
260 
At 30 June 2023
554 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,230 
4,911 
- 5 -
SHANENG LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,804 
3,801 
Other creditors
360 
360 
2,164 
4,161 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -