1 February 2024 false No description of principal activity Taxfiler 2024.6 07928039business:PrivateLimitedCompanyLtd2024-02-012025-01-31 079280392024-01-31 079280392024-02-012025-01-31 07928039business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 07928039business:FilletedAccounts2024-02-012025-01-31 079280392025-01-31 07928039business:Director12024-02-012025-01-31 07928039business:RegisteredOffice2024-02-012025-01-31 079280392024-01-31 07928039core:WithinOneYear2025-01-31 07928039core:WithinOneYear2024-01-31 07928039core:SharePremiumcore:PreviouslyStatedAmount2025-01-31 07928039core:SharePremiumcore:PreviouslyStatedAmount2024-01-31 07928039core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 07928039core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 07928039core:PreviouslyStatedAmount2025-01-31 07928039core:PreviouslyStatedAmount2024-01-31 07928039business:SmallEntities2024-02-012025-01-31 07928039countries:EnglandWales2024-02-012025-01-31 07928039core:PlantMachinery2024-01-31 07928039core:PlantMachinery2025-01-31 07928039core:PlantMachinery2024-02-012025-01-31 079280392023-02-012024-01-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Shifat Consultants Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
654 
817 
Current assets
Debtors
12,110 
1,360 
Cash at bank and in hand
39,828 
38,438 
51,938 
39,798 
Creditors: amounts falling due within one year
(15,562)
(12,442)
Net current assets
36,376 
27,356 
Net assets
37,030 
28,173 
Capital and reserves
Share premium
1 
1 
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
- 4 -
Shifat Consultants Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
2,489 
At 31 January 2025
2,489 
Depreciation
At 1 February 2024
1,672 
Charge for the year
163 
At 31 January 2025
1,835 
Net book value
At 31 January 2025
654 
At 31 January 2024
817 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,360 
1,360 
Other debtors
10,750 
- 
12,110 
1,360 
- 5 -
Shifat Consultants Ltd Notes to the Accounts for the year ended 31 January 2025
6
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 
- 
Accruals
350 
- 
15,562 
12,442 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -