Company Registration No. 13871407 (England and Wales)
SHAH CARE LTD
Unaudited accounts
for the year ended 31 January 2024
SHAH CARE LTD
Unaudited accounts
Contents
SHAH CARE LTD
Company Information
for the year ended 31 January 2024
Director
Pratikshaben SHAH
Company Number
13871407 (England and Wales)
Registered Office
16 A ST. GEORGES ROAD
LONDON
E7 8HY
ENGLAND
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
SHAH CARE LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
4,113
3,096
Creditors: amounts falling due within one year
(506)
(1,091)
Net current assets
3,607
2,006
Called up share capital
1
1
Profit and loss account
3,606
2,005
Shareholders' funds
3,607
2,006
For the year 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 1 October 2024 and were signed on its behalf by
Pratikshaben SHAH
Director
Company Registration No. 13871407
SHAH CARE LTD
Notes to the Accounts
for the year ended 31 January 2024
SHAH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13871407. The registered office is 16 A ST. GEORGES ROAD, LONDON, E7 8HY, 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.
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 January 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
376
471
Loans from directors
(370)
-
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).