17 false false false false false false false false false false true false false true false true true No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 5263472 2024-01-01 2024-12-31 5263472 2024-12-31 5263472 2023-12-31 5263472 2023-01-01 2023-12-31 5263472 2023-12-31 5263472 2022-12-31 5263472 bus:Director1 2024-01-01 2024-12-31 5263472 core:WithinOneYear 2024-12-31 5263472 core:WithinOneYear 2023-12-31 5263472 bus:Director1 2023-12-31 5263472 bus:Director1 2024-12-31 5263472 bus:Director1 2022-12-31 5263472 bus:Director1 2023-12-31 5263472 bus:Director1 2023-01-01 2023-12-31 5263472 bus:Micro-entities 2024-01-01 2024-12-31 5263472 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 5263472 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 5263472 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 5263472 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 5263472
Shukhar Shopping Limited
Filleted Unaudited Financial Statements
31 December 2024
Shukhar Shopping Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
1,246
1,435
-------
-------
Current assets
25,395
82,780
Prepayments and accrued income
3,120
--------
--------
25,395
85,900
Creditors: amounts falling due within one year
9,525
50,856
--------
--------
Net current assets
15,870
35,044
--------
--------
Total assets less current liabilities
17,116
36,479
Accruals and deferred income
540
--------
--------
17,116
35,939
--------
--------
Capital and reserves
17,116
35,939
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 17 (2023: 19 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Mahesan
( 1,379)
( 4,830)
( 6,209)
-------
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Mahesan
( 15,939)
14,560
( 1,379)
--------
----
--------
-------
For the year ending 31 December 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 his 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 10 April 2025 , and are signed on behalf of the board by:
Mr S Mahesan
Director
Company registration number: 5263472
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 309 Aldborough Road South, Ilford, Essex, IG3 8JE.