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Company Registration No. 09532126 (England and Wales)
SHOCARE SERVICE LTD Unaudited accounts for the year ended 30 April 2024
SHOCARE SERVICE LTD Unaudited accounts Contents
Page
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SHOCARE SERVICE LTD Company Information for the year ended 30 April 2024
Director
Adeniyi Saheed Solalu
Company Number
09532126 (England and Wales)
Registered Office
55 Orchard Rise East Sidcup DA15 8RU
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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SHOCARE SERVICE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
307 
409 
Current assets
Cash at bank and in hand
43 
1,505 
Creditors: amounts falling due within one year
1,794 
1,865 
Net current assets
1,837 
3,370 
Net assets
2,144 
3,779 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,143 
3,778 
Shareholders' funds
2,144 
3,779 
For the year ending 30 April 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 27 December 2024 and were signed on its behalf by
Adeniyi Saheed Solalu Director Company Registration No. 09532126
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SHOCARE SERVICE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SHOCARE SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 09532126. The registered office is 55 Orchard Rise East, Sidcup , DA15 8RU.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,210 
At 30 April 2024
1,210 
Depreciation
At 1 May 2023
801 
Charge for the year
102 
At 30 April 2024
903 
Net book value
At 30 April 2024
307 
At 30 April 2023
409 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,986 
1,872 
Loans from directors
(4,200)
(4,157)
Accruals
420 
420 
(1,794)
(1,865)
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SHOCARE SERVICE LTD Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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