1 July 2023 false No description of principal activity Taxfiler 2024.6 09652744business:PrivateLimitedCompanyLtd2023-07-012024-06-30 096527442023-06-30 096527442023-07-012024-06-30 09652744business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 09652744business:FilletedAccounts2023-07-012024-06-30 096527442024-06-30 09652744business:Director12023-07-012024-06-30 09652744business:RegisteredOffice2023-07-012024-06-30 096527442023-06-30 09652744core:WithinOneYear2024-06-30 09652744core:WithinOneYear2023-06-30 09652744core:AfterOneYear2024-06-30 09652744core:AfterOneYear2023-06-30 09652744countries:EnglandWales2023-07-012024-06-30 096527442022-07-012023-06-30 09652744business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09652744 (England and Wales)
Shlok Shah and Co Ltd Unaudited accounts for the year ended 30 June 2024
Shlok Shah and Co Ltd Annual report and unaudited accounts for the year ended 30 June 2024
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Shlok Shah and Co Ltd Company Information for the year ended 30 June 2024
Director
Dr Saurabh Shah
Company Number
09652744 (England and Wales)
Registered Office
5 MAXTED PARK HARROW MIDDLESEX HA1 3BB United Kingdom
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Shlok Shah and Co Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
2,187,537 
2,160,196 
Current assets
7,387 
60,784 
Creditors: amounts falling due within one year
407 
(19,012)
Net current assets
7,794 
41,772 
Total assets less current liabilities
2,195,331 
2,201,968 
Creditors: amounts falling due after more than one year
(1,361,772)
(1,361,772)
Net assets
833,559 
840,196 
Capital and reserves
833,559 
840,196 
NOTES TO THE ACCOUNTS
1 Statutory information
Shlok Shah and Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 09652744. The registered office is 5 MAXTED PARK, HARROW, MIDDLESEX, HA1 3BB, United Kingdom.
2 Director's advances, credit and guarantees
Director owes to company is £6,867
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2024
Dr Saurabh Shah Director Company Registration No. 09652744
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