1 October 2023 false No description of principal activity Taxfiler 2024.6 10391445business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103914452023-09-30 103914452023-10-012024-09-30 10391445business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10391445business:FilletedAccounts2023-10-012024-09-30 103914452024-09-30 10391445business:Director12023-10-012024-09-30 10391445business:RegisteredOffice2023-10-012024-09-30 103914452023-09-30 10391445core:WithinOneYear2024-09-30 10391445core:WithinOneYear2023-09-30 10391445core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10391445core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10391445core:PreviouslyStatedAmount2024-09-30 10391445core:PreviouslyStatedAmount2023-09-30 10391445business:SmallEntities2023-10-012024-09-30 10391445countries:EnglandWales2023-10-012024-09-30 10391445core:FurnitureFittings2023-10-012024-09-30 10391445core:Goodwill2023-09-30 10391445core:Goodwill2024-09-30 10391445core:FurnitureFittings2023-09-30 10391445core:FurnitureFittings2024-09-30 103914452022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10391445 (England and Wales)
SHAH KEBAB HOUSE LTD Unaudited accounts for the year ended 30 September 2024
SHAH KEBAB HOUSE LTD Unaudited accounts Contents
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SHAH KEBAB HOUSE LTD Company Information for the year ended 30 September 2024
Director
Muhammad Ejaz
Company Number
10391445 (England and Wales)
Registered Office
171-172 OASTLER SHOPPING CENTRE JOHN STREET MARKET BRADFORD BD1 3SR ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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SHAH KEBAB HOUSE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
20,000 
Tangible assets
1,091 
1,364 
21,091 
21,364 
Current assets
Inventories
3,489 
3,345 
Debtors
- 
315 
Cash at bank and in hand
6,040 
1,887 
9,529 
5,547 
Creditors: amounts falling due within one year
(12,295)
(11,607)
Net current liabilities
(2,766)
(6,060)
Net assets
18,325 
15,304 
Capital and reserves
Profit and loss account
18,325 
15,304 
Shareholders' funds
18,325 
15,304 
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 17 October 2024 and were signed on its behalf by
Muhammad Ejaz Director Company Registration No. 10391445
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SHAH KEBAB HOUSE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SHAH KEBAB HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 10391445. The registered office is 171-172 OASTLER SHOPPING CENTRE, JOHN STREET MARKET, BRADFORD, BD1 3SR, 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.
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
20% Reducing Balance Method
Intangible fixed assets
Intangible assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
20,000 
At 30 September 2024
20,000 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
20,000 
At 30 September 2023
20,000 
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SHAH KEBAB HOUSE LTD Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
5,000 
At 30 September 2024
5,000 
Depreciation
At 1 October 2023
3,636 
Charge for the year
273 
At 30 September 2024
3,909 
Net book value
At 30 September 2024
1,091 
At 30 September 2023
1,364 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
315 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,077 
1,077 
Loans from directors
11,058 
9,680 
Accruals
160 
850 
12,295 
11,607 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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