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Company Registration No. 14413353 (England and Wales)
Shah Electrical Ltd Unaudited accounts for the year ended 31 October 2024
Shah Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shah Electrical Ltd Company Information for the year ended 31 October 2024
Director
Sayed Bilal SHAH
Company Number
14413353 (England and Wales)
Registered Office
64 Harlow Road Bradford West Yorkshire BD7 2HU England
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Shah Electrical Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,497 
16,261 
Current assets
Inventories
23,450 
- 
Debtors
5
884 
- 
Cash at bank and in hand
9,108 
19,280 
33,442 
19,280 
Creditors: amounts falling due within one year
6
(21,782)
(14,523)
Net current assets
11,660 
4,757 
Net assets
21,157 
21,018 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,057 
20,918 
Shareholders' funds
21,157 
21,018 
For the year 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 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 9 September 2025 and were signed on its behalf by
Sayed Bilal SHAH Director Company Registration No. 14413353
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Shah Electrical Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Shah Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14413353. The registered office is 64 Harlow Road, Bradford, West Yorkshire, BD7 2HU, 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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
18%
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
5,400 
14,000 
430 
19,830 
Additions
- 
6,800 
- 
6,800 
Disposals
- 
(14,000)
- 
(14,000)
At 31 October 2024
5,400 
6,800 
430 
12,630 
Depreciation
At 1 November 2023
972 
2,520 
77 
3,569 
Charge for the year
797 
1,224 
63 
2,084 
On disposals
- 
(2,520)
- 
(2,520)
At 31 October 2024
1,769 
1,224 
140 
3,133 
Net book value
At 31 October 2024
3,631 
5,576 
290 
9,497 
At 31 October 2023
4,428 
11,480 
353 
16,261 
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Shah Electrical Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
884 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,382 
- 
Trade creditors
- 
700 
Taxes and social security
5,154 
5,261 
Other creditors
2,481 
- 
Loans from directors
10,015 
8,562 
Accruals
750 
- 
21,782 
14,523 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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