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Registered Number: 04426343
England and Wales

 

 

 

SHEMOMAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 30 April 2023

End date: 29 April 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 25,666    24,673 
Cash at bank and in hand 34,117    34,102 
59,783    58,775 
Creditors: amount falling due within one year (34,281)   (47,280)
Net current assets 25,502    11,495 
 
Total assets less current liabilities 25,502    11,495 
Creditors: amount falling due after more than one year (24,208)   (23,408)
Net assets 1,294    (11,913)
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 1,194    (12,013)
Shareholders' funds 1,294    (11,913)
 


For the year ended 29 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 April 2025 and were signed by:


-------------------------------
Sherifat Mosummola MALOMO
Director
1
General Information
SHEMOMAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04426343, registration address 1ST FLOOR, 14-16 POWIS STREET , WOOLWICH, LONDON, SE18 6LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2