0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10779995 2023-06-01 2024-05-31 10779995 2024-05-31 10779995 2023-05-31 10779995 2022-06-01 2023-05-31 10779995 2023-05-31 10779995 2022-05-31 10779995 bus:Director1 2023-06-01 2024-05-31 10779995 core:WithinOneYear 2024-05-31 10779995 core:WithinOneYear 2023-05-31 10779995 core:AfterOneYear 2024-05-31 10779995 core:AfterOneYear 2023-05-31 10779995 bus:Micro-entities 2023-06-01 2024-05-31 10779995 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10779995 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10779995 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10779995 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 10779995
Shaka Enterprises Limited
Filleted Unaudited Financial Statements
31 May 2024
Shaka Enterprises Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
45,926
57,010
--------
--------
Current assets
40,033
40,070
Prepayments and accrued income
17,667
17,667
--------
--------
57,700
57,737
Creditors: amounts falling due within one year
157,409
154,951
---------
---------
Net current liabilities
99,709
97,214
--------
--------
Total assets less current liabilities
( 53,783)
( 40,204)
Creditors: amounts falling due after more than one year
6,493
9,448
--------
--------
(60,276)
(49,652)
--------
--------
Capital and reserves
( 60,276)
( 49,652)
--------
--------
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 September 2024 , and are signed on behalf of the board by:
Lauren Trichardt-Sano
Director
Company registration number: 10779995
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign house, Graham Road, Harrow, Middlesex, HA3 5RF, United Kingdom.