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Company registration number: 06931929
Sha Limited
Unaudited filleted financial statements
30 June 2024
Sha Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sha Limited
Directors and other information
Directors
Ms Hadia Hadi Soufan
Company number 06931929
Registered office 41 Edgware Road
London
W2 2JE
Sha Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Current assets 77,094 50,468
Creditors: amounts falling due within one year ( 72,775) ( 46,573)
_______ _______
Net current assets 4,319 3,895
_______ _______
Total assets less current liabilities 4,319 3,895
Accruals and deferred income ( 650) ( 1,950)
_______ _______
Net assets 3,669 1,945
_______ _______
Capital and reserves 3,669 1,945
_______ _______
Notes to the financial statements
Sha Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Hadia Hadi Soufan ( 171) ( 203) ( 374)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Hadia Hadi Soufan ( 44) ( 127) ( 171)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 June 2025 , and are signed on behalf of the board by:
Ms Hadia Hadi Soufan
Director
Company registration number: 06931929
The company is a private company limited by shares, registered in England & Wales.