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Registered Number: 15329353


 

 

 

SHANAPRO LIMITED



Abridged Accounts
 


Period of accounts

Start date: 05 December 2023

End date: 31 December 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 33,088 
33,088 
Current assets    
Debtors 29,031 
Cash at bank and in hand 65,031 
94,062 
Creditors: amount falling due within one year (49,193)
Net current assets 44,869 
 
Total assets less current liabilities 77,957 
Net assets 77,957 
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account 77,956 
Shareholders' funds 77,957 
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 August 2025 and were signed by:


-------------------------------
Rohan Shashikant Sawant
Director
1
General Information
Shanapro Limited is a private company, limited by shares, registered in , registration number 15329353, registration address 21 Heath Drive, Romford, RM2 5QH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 33.33% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Improvements to property   Total
  £   £   £
At 05 December 2023    
Additions 2,150    32,500    34,650 
Disposals    
At 31 December 2024 2,150    32,500    34,650 
Depreciation
At 05 December 2023    
Charge for period 618    944    1,562 
On disposals    
At 31 December 2024 618    944    1,562 
Net book values
Closing balance as at 31 December 2024 1,532    31,556    33,088 
Opening balance as at 05 December 2023    


4.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each

2