1 February 2023 false No description of principal activity Taxfiler 2024.6.1 09419237business:PrivateLimitedCompanyLtd2023-02-012024-01-31 094192372023-01-31 094192372023-02-012024-01-31 09419237business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 09419237business:FilletedAccounts2023-02-012024-01-31 094192372024-01-31 09419237business:Director12023-02-012024-01-31 09419237business:RegisteredOffice2023-02-012024-01-31 094192372023-01-31 09419237core:WithinOneYear2024-01-31 09419237core:WithinOneYear2023-01-31 09419237countries:EnglandWales2023-02-012024-01-31 094192372022-02-012023-01-31 09419237business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09419237 (England and Wales)
Shahjahan (Rotherham) Ltd Unaudited accounts for the year ended 31 January 2024
Shahjahan (Rotherham) Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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Shahjahan (Rotherham) Ltd Company Information for the year ended 31 January 2024
Director
Ismail Lunat
Company Number
09419237 (England and Wales)
Registered Office
28/32 Westgate Rotherham S60 1AP
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Shahjahan (Rotherham) Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
11,606 
17,049 
Current assets
27,891 
16,429 
Creditors: amounts falling due within one year
(36,096)
(45,900)
Net current liabilities
(8,205)
(29,471)
Total assets less current liabilities
3,401 
(12,422)
Net assets/(net liabilities)
3,401 
(12,422)
Capital and reserves
3,401 
(12,422)
NOTES TO THE ACCOUNTS
1 Statutory information
Shahjahan (Rotherham) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09419237. The registered office is 28/32 Westgate, Rotherham, S60 1AP.
2 Average number of employees
During the year the average number of employees was 13 (2023: 13).
For the year ending 31 January 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 10 January 2025
Ismail Lunat Director Company Registration No. 09419237
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