Registered Number 10402636

SHIMLA ENTERPRISES LIMITED

Micro-entity Accounts

30 September 2024

SHIMLA ENTERPRISES LIMITED Registered Number 10402636

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
582,435
581,999
Current Assets
132,379
16,062
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(697,615)
(579,495)
Net current assets (liabilities)
(565,236)
(563,433)
Total assets less current liabilities
17,199
18,566
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
-
0
Accruals and deferred income
0
0
Total net assets (liabilities)
17,199
18,566
Capital and reserves
17,199
18,566
  • For the year ending 30 September 2024 the company was entitled to exemption 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 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.

Approved by the Board on 27 November 2024

And signed on their behalf by:
M KHALID RASHID, Director

SHIMLA ENTERPRISES LIMITED Registered Number 10402636

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2