2024-01-01 09897908 2024-12-31 09897908 2024-01-01 2024-12-31 09897908 2023-12-31 09897908 2023-01-01 2023-12-31 09897908 uk-core:WithinOneYear 2023-12-31 09897908 uk-core:WithinOneYear 2024-12-31 09897908 uk-core:AfterOneYear 2023-12-31 09897908 uk-core:AfterOneYear 2024-12-31 09897908 uk-core:ShareCapital 2024-12-31 09897908 uk-core:ShareCapital 2023-12-31 09897908 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 09897908 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 09897908 uk-bus:Director1 2024-01-01 2024-12-31 09897908 uk-core:ToolsEquipment 2024-01-01 2024-12-31 09897908 uk-core:WithinOneYear 2024-12-31 09897908 uk-core:WithinOneYear 2023-12-31 09897908 uk-core:AfterOneYear uk-core:Secured 2024-12-31 09897908 uk-core:AfterOneYear uk-core:Secured 2023-12-31 iso4217:GBP xbrli:pure 09897908 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09897908 uk-bus:FRS102 2024-01-01 2024-12-31 09897908 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 09897908 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Shaw Network Solutions Ltd
Registered Number:09897908
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Shaw Network Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09897908
As at 31 December 2024
Shaw Network Solutions Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
38
2
-
38
Current assets
Trade and other receivables
120
-
3
-
120
Trade and other payables: amounts falling due within one
year
(17,396)
(3,534)
4
(17,276)
(3,534)
Net current liabilities
Total assets less current liabilities
(3,534)
(17,238)
Trade and other payables: amounts falling due after more
than one year
(11,798)
(11,917)
5
(15,451)
Net liabilities
(29,036)
Capital and reserves
Called up share capital
1
1
Retained earnings
(15,452)
(29,037)
(15,451)
(29,036)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
L Shaw Director
These financial statements were approved and authorised for issue by the Board on 11 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2024
Shaw Network Solutions Ltd
Notes to the Financial Statements
Statutory Information
Shaw Network Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09897908.
Registered address:
9 Nursery Place
Sevenoaks
Kent
TN13 2RH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.The director confirms that having considered their expectations and
intentions, the company will stop trading from 1 January 2025 and the accounts are to be prepared on a breakup
basis.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax for art installation and IT services.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% - 33.33% Straight line
Equipment Furniture & Fittings
2. Property, plant and equipment
Equipment
Furniture &
Fittings
£
Cost or
valuation
At 01 January 2024
16,415
Disposals
(16,415)
At 31 December 2024
-
Provision for depreciation and impairment
At 01 January 2024
16,377
(16,377)
On disposal
At 31 December 2024
-
At 31 December 2024
Net book value
-
At 31 December 2023
38
2 of 3
5
For the year ended 31 December 2024
Shaw Network Solutions Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
120
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
1,020
2,160
Taxation and social security
1
-
Other creditors
2,513
15,236
3,534
17,396
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
11,917
11,798
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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