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Registered Number: 11935939
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2024

for

SHIYANAX LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 676,189  489,890 
Current assets 1,286  3,860 
Creditors: amount falling due within one year (191,575) (147,276)
Net current assets (190,289) (143,416)
Total assets less current liabilities 485,900  346,474 
Creditors: amount falling due after more than one year (473,641) (344,503)
Net assets 12,259  1,971 
 
Capital and reserves 12,259  1,971 
 
  1. For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Olumuyiwa Shiyanbola
Director

Date approved: 04 November 2024
1
Statutory Information
SHIYANAX LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11935939, registration address 212 Kingswood Avenue, Taverham, Norwich, England, NR8 6GJ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Office Equipment   Total
  £   £   £
At 01 May 2023 488,070    2,275    490,345 
Additions 186,663      186,663 
Disposals    
At 30 April 2024 674,733    2,275    677,008 
Depreciation
At 01 May 2023   455    455 
Charge for year   364    364 
On disposals    
At 30 April 2024   819    819 
Net book values
Closing balance as at 30 April 2024 674,733    1,456    676,189 
Opening balance as at 01 May 2023 488,070    1,820    489,890 

3.

Average number of employees

Average number of employees during the year was 0  (2023: 0).
2