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REGISTERED NUMBER: 05422868















Unaudited Financial Statements

for the Period 1 April 2023 to 31 August 2024

for

Shaliljak Ltd

Shaliljak Ltd (Registered number: 05422868)






Contents of the Financial Statements
for the Period 1 April 2023 to 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Shaliljak Ltd

Company Information
for the Period 1 April 2023 to 31 August 2024







DIRECTORS: S A Katanka FCA, FCCA
J A Kaye
Ms S Katanka
Miss L Katanka





SECRETARY: Ms S Katanka





REGISTERED OFFICE: 67 Westow Street
Upper Norwood
London
SE19 3RW





REGISTERED NUMBER: 05422868





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

Shaliljak Ltd (Registered number: 05422868)

Balance Sheet
31 August 2024

31.8.24 31.3.23
Notes £    £   
FIXED ASSETS
Investments 4 15,025 15,025

CURRENT ASSETS
Debtors 5 1,771,612 1,943,233
Cash at bank and in hand 16,198 5,484
1,787,810 1,948,717
CREDITORS
Amounts falling due within one year 6 (933,680 ) (1,027,153 )
NET CURRENT ASSETS 854,130 921,564
TOTAL ASSETS LESS CURRENT
LIABILITIES

869,155

936,589

CREDITORS
Amounts falling due after more than one
year

7

(17,508

)

(31,667

)
NET ASSETS 851,647 904,922

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 851,547 904,822
SHAREHOLDERS' FUNDS 851,647 904,922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Shaliljak Ltd (Registered number: 05422868)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by:





S A Katanka FCA, FCCA - Director


Shaliljak Ltd (Registered number: 05422868)

Notes to the Financial Statements
for the Period 1 April 2023 to 31 August 2024

1. STATUTORY INFORMATION

Shaliljak Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - NIL ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 31 August 2024 15,025
NET BOOK VALUE
At 31 August 2024 15,025
At 31 March 2023 15,025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.3.23
£    £   
Other debtors 1,771,612 1,943,233

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.3.23
£    £   
Bank loans and overdrafts 3,390 -
Taxation and social security 5,422 5,422
Other creditors 924,868 1,021,731
933,680 1,027,153

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.3.23
£    £   
Other creditors 17,508 31,667

Shaliljak Ltd (Registered number: 05422868)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 31 August 2024

8. RESERVES
Retained
earnings
£   

At 1 April 2023 904,822
Deficit for the period (53,275 )
At 31 August 2024 851,547