Company Registration No. 07928039 (England and Wales)
Shifat Consultants Ltd
Unaudited accounts
for the year ended 31 January 2025
Shifat Consultants Ltd
Unaudited accounts
Contents
Shifat Consultants Ltd
Company Information
for the year ended 31 January 2025
Director
Tausif Mohammad Saeed Patel
Company Number
07928039 (England and Wales)
Registered Office
10a Rectory View
Dewsbury
West Yorkshire
WF12 0NN
England
Accountants
Ray One Accountant
16 Symonds Road
Fulwood
Preston
Lancashire
PR2 3DH
Shifat Consultants Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
39,828
38,438
Creditors: amounts falling due within one year
(15,562)
(12,442)
Net current assets
36,376
27,356
Profit and loss account
37,029
28,172
Shareholders' funds
37,030
28,173
For the year ending 31 January 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2025 and were signed on its behalf by
Tausif Mohammad Saeed Patel
Director
Company Registration No. 07928039
Shifat Consultants Ltd
Notes to the Accounts
for the year ended 31 January 2025
Shifat Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 07928039. The registered office is 10a Rectory View, Dewsbury, West Yorkshire, WF12 0NN, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Shifat Consultants Ltd
Notes to the Accounts
for the year ended 31 January 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,942
874
Other creditors
993
11,568
Loans from directors
12,277
-
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Average number of employees
During the year the average number of employees was 1 (2024: 1).