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Company Registration No. 09415126 (England and Wales)
SH ACCOUNTING & BOOKKEEPING LTD Annual report and unaudited accounts for the year ended 31 March 2024
SH ACCOUNTING & BOOKKEEPING LTD Company Information for the year ended 31 March 2024
Directors
Syed Anwar Hussain Sameer Nusrat Quassimali
Company Number
09415126 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
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SH ACCOUNTING & BOOKKEEPING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,165 
3,941 
Current assets
Debtors
244,532 
225,941 
Cash at bank and in hand
97,387 
201,500 
341,919 
427,441 
Creditors: amounts falling due within one year
(90,311)
(119,934)
Net current assets
251,608 
307,507 
Total assets less current liabilities
253,773 
311,448 
Creditors: amounts falling due after more than one year
(23,273)
(33,205)
Provisions for liabilities
Other provisions
- 
(3,551)
Net assets
230,500 
274,692 
Capital and reserves
Called up share capital
104 
104 
Profit and loss account
230,396 
274,588 
Shareholders' funds
230,500 
274,692 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 16 November 2024 and were signed on its behalf by
Syed Anwar Hussain Director Company Registration No. 09415126
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SH ACCOUNTING & BOOKKEEPING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SH ACCOUNTING & BOOKKEEPING LTD is a private company, limited by shares, registered in England and Wales, registration number 09415126. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
7,652 
Additions
749 
At 31 March 2024
8,401 
Depreciation
At 1 April 2023
3,711 
Charge for the year
2,525 
At 31 March 2024
6,236 
Net book value
At 31 March 2024
2,165 
At 31 March 2023
3,941 
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SH ACCOUNTING & BOOKKEEPING LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
79,476 
50,402 
Accrued income and prepayments
7,302 
7,444 
Other debtors
157,754 
168,095 
244,532 
225,941 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
46 
Trade creditors
18,401 
6,291 
Taxes and social security
67,660 
63,597 
Other creditors
- 
10,000 
Accruals
4,250 
40,000 
90,311 
119,934 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,273 
33,205 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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