1 February 2023 false No description of principal activity Taxfiler 2024.5 13871407business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138714072023-01-31 138714072023-02-012024-01-31 13871407business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13871407business:FilletedAccounts2023-02-012024-01-31 138714072024-01-31 13871407business:Director12023-02-012024-01-31 13871407business:RegisteredOffice2023-02-012024-01-31 138714072023-01-31 13871407core:WithinOneYear2024-01-31 13871407core:WithinOneYear2023-01-31 13871407core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13871407core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13871407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13871407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13871407core:PreviouslyStatedAmount2024-01-31 13871407core:PreviouslyStatedAmount2023-01-31 13871407business:SmallEntities2023-02-012024-01-31 13871407countries:EnglandWales2023-02-012024-01-31 138714072022-01-252023-01-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
SHAH CARE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
1 
Cash at bank and in hand
4,113 
3,096 
4,113 
3,097 
Creditors: amounts falling due within one year
(506)
(1,091)
Net current assets
3,607 
2,006 
Net assets
3,607 
2,006 
Capital and reserves
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
- 4 -
SHAH CARE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
376 
471 
Other creditors
- 
120 
Loans from directors
(370)
- 
Accruals
500 
500 
506 
1,091 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -