SH Billing Limited 05829327 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Accounting and auditing activities Digita Accounts Production Advanced 6.30.9574.0 true 05829327 2023-05-01 2024-04-30 05829327 2024-04-30 05829327 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05829327 bus:Micro-entities 2023-05-01 2024-04-30 05829327 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05829327 bus:FilletedAccounts 2023-05-01 2024-04-30 05829327 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05829327 bus:RegisteredOffice 2023-05-01 2024-04-30 05829327 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 05829327 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05829327 countries:England 2023-05-01 2024-04-30 05829327 2022-05-01 2023-04-30 05829327 2023-04-30 05829327 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05829327

SH Billing Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

SH Billing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SH Billing Limited

Company Information

Director

Mr Steven Harris

Company secretary

Mr Steven Harris

Registered office

1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

Accountants

AIMS Accountants for Business
1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

 

SH Billing Limited

(Registration number: 05829327)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

72,107

82,407

Current assets

50,501

58,539

Creditors: Amounts falling due within one year

(106,057)

(113,649)

Net current liabilities

(55,556)

(55,110)

 

16,551

27,297

Capital and reserves

16,551

27,297

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW
England

These financial statements were authorised for issue by the director on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

 

SH Billing Limited

(Registration number: 05829327)
Balance Sheet as at 30 April 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

.........................................
Mr Steven Harris
Company secretary and director