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Company Registration No. 14612535 (England and Wales)
Shams N Co Ltd Unaudited accounts for the period from 23 January 2023 to 31 January 2024
Shams N Co Ltd Unaudited accounts Contents
Page
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Shams N Co Ltd Company Information for the period from 23 January 2023 to 31 January 2024
Director
Ehsanulhaq MIAKHEL
Company Number
14612535 (England and Wales)
Registered Office
28 Bluestone Road Manchester Lancashire M40 9JD England
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Shams N Co Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,500 
Current assets
Inventories
3,540 
Debtors
1,072 
Cash at bank and in hand
3,350 
7,962 
Creditors: amounts falling due within one year
(15,270)
Net current liabilities
(7,308)
Net liabilities
(2,808)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,809)
Shareholders' funds
(2,808)
For the period ending 31 January 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 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 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 14 October 2024 and were signed on its behalf by
Ehsanulhaq MIAKHEL Director Company Registration No. 14612535
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Shams N Co Ltd Notes to the Accounts for the period from 23 January 2023 to 31 January 2024
1
Statutory information
Shams N Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 14612535. The registered office is 28 Bluestone Road, Manchester, Lancashire, M40 9JD, England.
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 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:
Fixtures & fittings
10%
Computer equipment
105
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 January 2023
- 
- 
- 
Additions
3,500 
1,500 
5,000 
At 31 January 2024
3,500 
1,500 
5,000 
Depreciation
Charge for the period
350 
150 
500 
At 31 January 2024
350 
150 
500 
Net book value
At 31 January 2024
3,150 
1,350 
4,500 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,072 
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Shams N Co Ltd Notes to the Accounts for the period from 23 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
11,770 
Accruals
3,500 
15,270 
7
Average number of employees
During the period the average number of employees was 2.
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