Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312025-05-21false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false12024-04-01falseNo description of principal activity 14658691 2024-04-01 2025-03-31 14658691 2023-02-13 2024-03-31 14658691 2025-03-31 14658691 2024-03-31 14658691 c:Director1 2024-04-01 2025-03-31 14658691 d:CurrentFinancialInstruments 2025-03-31 14658691 d:CurrentFinancialInstruments 2024-03-31 14658691 c:Micro-entities 2024-04-01 2025-03-31 14658691 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14658691 c:FullAccounts 2024-04-01 2025-03-31 14658691 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14658691 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 14658691









SHIMA POST LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
SHIMA POST LTD
REGISTERED NUMBER: 14658691

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
92,403
99,535

Current assets
105,837
76,763

Creditors: amounts falling due within one year
(94,140)
(113,594)

Net current assets/(liabilities)
 
 
11,697
 
 
(36,831)

Total assets less current liabilities
104,100
62,704


Net assets
104,100
62,704



Capital and reserves
104,100
62,704


Notes


General information

Shima Post Ltd is a private company limited by shares, registered in England and Wales, company number 14658691. Its registered office is situated at 86 Wanstead Park Avenue, London E12 5EF.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 May 2025.




Reiko Shimazaki
Director

 
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