Shamsuites Ltd Filleted Accounts Cover
Shamsuites Ltd
Company No. 12687013
Information for Filing with The Registrar
30 June 2024
Shamsuites Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was development of building projects.
Director
The Director who served at any time during the year was as follows:
Nuriddin Shamsutdinov
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Nuriddin Shamsutdinov
Director
19 March 2025
Shamsuites Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
12687013
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
475,544475,544
475,544475,544
Current assets
Debtors
4
4,61210,162
Cash at bank and in hand
271,4577,109
276,06917,271
Creditors: Amount falling due within one year
5
(428,342)
(166,108)
Net current liabilities
(152,273)
(148,837)
Total assets less current liabilities
323,271326,707
Creditors: Amounts falling due after more than one year
6
(321,958)
(321,958)
Net assets
1,3134,749
Capital and reserves
Called up share capital
100100
Profit and loss account
7
1,2134,649
Total equity
1,3134,749
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 19 March 2025 and signed on its behalf by:
Nuriddin Shamsutdinov
Director
19 March 2025
Shamsuites Ltd Notes to the Accounts Registrar
for the year ended 30 June 2024
1
General information
Shamsuites Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12687013
Its registered office is:
9 Ivy Court
Argyle Way
London
SE16 3JE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 1 July 2023
475,544475,544
At 30 June 2024
475,544475,544
Depreciation
Net book values
At 30 June 2024
475,544475,544
At 30 June 2023
475,544
475,544
4
Debtors
2024
2023
£
£
Other debtors
4,61210,162
4,61210,162
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Other loans
248,600-
Taxes and social security
1,090
1,090
Loans from directors
162,050164,258
Other creditors
16,601759
Accruals and deferred income
11
428,342166,108
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
321,958321,958
321,958321,958
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Shamsuites Ltd1268701330 June 202401 July 2023false19 March 2025BTCSoftware AP Solution 2024 11.1.0311.1.03true126870132023-07-012024-06-30126870132024-06-30126870132023-06-3012687013core:WithinOneYear2024-06-3012687013core:WithinOneYear2023-06-3012687013core:AfterOneYear2024-06-3012687013core:AfterOneYear2023-06-3012687013core:ShareCapital2024-06-3012687013core:ShareCapital2023-06-3012687013core:RetainedEarningsAccumulatedLosses2024-06-3012687013core:RetainedEarningsAccumulatedLosses2023-06-3012687013countries:UnitedKingdom2023-07-012024-06-3012687013bus:RegisteredOffice2023-07-012024-06-30126870132022-07-012023-06-3012687013core:LandBuildings2023-07-01126870132023-07-0112687013core:LandBuildings2024-06-3012687013core:RetainedEarningsAccumulatedLosses2023-07-012024-06-3012687013bus:SmallEntities2023-07-012024-06-3012687013bus:FullAccounts2023-07-012024-06-3012687013bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012687013bus:Director12023-07-012024-06-3012687013bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure