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SHANA SOHAL LTD

Registered Number
15152374
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

SHANA SOHAL LTD
Company Information
for the period from 21 September 2023 to 30 September 2024

Director

Dr Shana Sohal

Registered Address

2 Rushbearers Walk
Almondbury
Huddersfield
HD5 8DG

Registered Number

15152374 (England and Wales)
SHANA SOHAL LTD
Statement of Financial Position
30 September 2024

Notes

2024

£

£

Fixed assets
Tangible assets31,740
1,740
Current assets
Debtors42,859
Cash at bank and on hand6,117
8,976
Creditors amounts falling due within one year5(3,703)
Net current assets (liabilities)5,273
Total assets less current liabilities7,013
Provisions for liabilities6(331)
Net assets6,682
Capital and reserves
Profit and loss account6,682
Shareholders' funds6,682
The financial statements were approved and authorised for issue by the Director on 13 January 2025, and are signed on its behalf by:
Dr Shana Sohal
Director
Registered Company No. 15152374
SHANA SOHAL LTD
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Functional and presentation currency
The financial statements are presented in sterling, which is the functional currency of the entity.
Going concern
The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
Turnover policy
The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.
Deferred tax
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted, or substantively enacted, by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery20-
Office Equipment-4
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions2,294
At 30 September 242,294
Depreciation and impairment
Charge for year554
At 30 September 24554
Net book value
At 30 September 241,740
At 20 September 23-
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables2,859
Total2,859
5.Creditors: amounts due within one year

2024

£
Taxation and social security1,471
Other creditors998
Accrued liabilities and deferred income1,234
Total3,703
6.Provisions for liabilities

2024

£
Net deferred tax liability (asset)331
Total331
7.Related party transactions
At the year end the company owed the director £998.25.