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Company Registration No. 12214710 (England and Wales)
SHA CAPITAL LTD Unaudited accounts for the year ended 30 September 2024
SHA CAPITAL LTD Unaudited accounts Contents
Page
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SHA CAPITAL LTD Company Information for the year ended 30 September 2024
Director
Anwar SHAHJAHAN
Company Number
12214710 (England and Wales)
Registered Office
18 Werneth Hall Road, lford, Essesx IG5 0DA United Kingdom
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SHA CAPITAL LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,631 
10,788 
Investment property
332,565 
332,565 
341,196 
343,353 
Current assets
Debtors
22,919 
10,919 
Cash at bank and in hand
282 
1,995 
23,201 
12,914 
Creditors: amounts falling due within one year
(28,960)
(25,996)
Net current liabilities
(5,759)
(13,082)
Total assets less current liabilities
335,437 
330,271 
Creditors: amounts falling due after more than one year
(373,735)
(373,735)
Net liabilities
(38,298)
(43,464)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(38,299)
(43,465)
Shareholders' funds
(38,298)
(43,464)
For the year ending 30 September 2024 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 11 June 2025 and were signed on its behalf by
Anwar SHAHJAHAN Director Company Registration No. 12214710
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SHA CAPITAL LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SHA CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12214710. The registered office is 18 Werneth Hall Road,, lford,, Essesx, IG5 0DA, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Reducing Balance Method
Computer equipment
10% Reducing Balance Method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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SHA CAPITAL LTD Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
13,900 
2,310 
16,210 
At 30 September 2024
13,900 
2,310 
16,210 
Depreciation
At 1 October 2023
4,893 
529 
5,422 
Charge for the year
1,801 
356 
2,157 
At 30 September 2024
6,694 
885 
7,579 
Net book value
At 30 September 2024
7,206 
1,425 
8,631 
At 30 September 2023
9,007 
1,781 
10,788 
5
Investment property
2024 
£ 
Fair value at 1 October 2023
332,565 
At 30 September 2024
332,565 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
22,919 
10,919 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,976 
1,976 
Loans from directors
26,744 
23,820 
Accruals
240 
200 
28,960 
25,996 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
373,735 
373,735 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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