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Registered number: 15181122
Shahryar Sales Services Ltd
Unaudited Financial Statements
For the Period 2 October 2023 to 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15181122
31 October 2024
Notes £ £
CURRENT ASSETS
Stocks 4 1,290
1,290
Creditors: Amounts Falling Due Within One Year 5 (3,444 )
NET CURRENT ASSETS (LIABILITIES) (2,154 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,154 )
NET LIABILITIES (2,154 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (2,155 )
SHAREHOLDERS' FUNDS (2,154)
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Esfandiar Karimollahi
Director
8 August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Shahryar Sales Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15181122 . The registered office is 22 Newtown Meadows, Carlisle, CA2 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Sale of goods
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer, usually on dispatch of the goods, the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Stocks
31 October 2024
£
Stock 1,290
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
31 October 2024
£
Accruals and deferred income 360
Director's loan account 3,084
3,444
6. Share Capital
31 October 2024
£
Allotted, Called up and fully paid 1
7. Related Party Transactions
Included in creditors due within one year is an amount of £3,084 owed to its director. The amount is interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.
Page 3