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Company Registration No. 10511365 (England and Wales)
SHAH PHARMA SERVICES LTD Unaudited accounts for the year ended 31 December 2024
SHAH PHARMA SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHAH PHARMA SERVICES LTD Company Information for the year ended 31 December 2024
Director
Mohammed Bilal SHAH
Company Number
10511365 (England and Wales)
Registered Office
189 CHERRYWOOD ROAD BIRMINGHAM B9 4XD ENGLAND
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SHAH PHARMA SERVICES LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
8,114
8,140
Current assets
Cash at bank and in hand
59,483
47,437
Creditors: amounts falling due within one year
5
(6,847)
(7,128)
Net current assets
52,636
40,309
Total assets less current liabilities
60,750
48,449
Creditors: amounts falling due after more than one year
6
9,199
9,199
Net assets
69,949
57,648
Capital and reserves
Called up share capital
1
1
Profit and loss account
69,948
57,647
Shareholders' funds
69,949
57,648
For the year ending 31 December 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 23 May 2025 and were signed on its behalf by
Mohammed Bilal SHAH Director Company Registration No. 10511365
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SHAH PHARMA SERVICES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SHAH PHARMA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10511365. The registered office is 189 CHERRYWOOD ROAD, BIRMINGHAM, B9 4XD, 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
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:
Fixtures & fittings
10%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
8,000
4,692
12,692
Additions
-
1,451
1,451
At 31 December 2024
8,000
6,143
14,143
Depreciation
At 1 January 2024
2,880
1,672
4,552
Charge for the year
1,024
453
1,477
At 31 December 2024
3,904
2,125
6,029
Net book value
At 31 December 2024
4,096
4,018
8,114
At 31 December 2023
5,120
3,020
8,140
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
4,215
4,526
Other creditors
30
-
Accruals
2,602
2,602
6,847
7,128
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SHAH PHARMA SERVICES LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
(9,199)
(9,199)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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