Registered Number 12825149

SHAMSA HOLDINGS LIMITED

Micro-entity Accounts

31 August 2024

SHAMSA HOLDINGS LIMITED Registered Number 12825149

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
45,708
44,238
Current Assets
8,418
11,460
Creditors: amounts falling due within one year
(22,860)
(27,913)
Net current assets (liabilities)
(14,442)
(16,453)
Total assets less current liabilities
31,266
27,785
Creditors: amounts falling due after more than one year
(30,530)
(27,332)
Total net assets (liabilities)
736
453
Capital and reserves
736
453
  • For the year ending 31 August 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2025

And signed on their behalf by:
Dr A A Hafiz, Director
Mrs K Hafiz, Director

SHAMSA HOLDINGS LIMITED Registered Number 12825149

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2