Company Registration No. 09415126 (England and Wales)
SH ACCOUNTING & BOOKKEEPING LTD
Annual report and unaudited accounts
for the year ended 31 March 2025
SH ACCOUNTING & BOOKKEEPING LTD
Company Information
for the year ended 31 March 2025
Directors
Syed Anwar Hussain
Sameer Nusrat Quassimali
Company Number
09415126 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
UNITED KINGDOM
SH ACCOUNTING & BOOKKEEPING LTD
Statement of financial position
as at 31 March 2025
Tangible assets
1,166
2,165
Cash at bank and in hand
51,796
97,387
Creditors: amounts falling due within one year
(124,113)
(90,311)
Net current assets
51,650
251,608
Total assets less current liabilities
52,816
253,773
Creditors: amounts falling due after more than one year
(13,093)
(23,273)
Provisions for liabilities
Called up share capital
104
104
Profit and loss account
36,119
230,396
Shareholders' funds
36,223
230,500
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Syed Anwar Hussain
Director
Company Registration No. 09415126
SH ACCOUNTING & BOOKKEEPING LTD
Notes to the Accounts
for the year ended 31 March 2025
SH ACCOUNTING & BOOKKEEPING LTD is a private company, limited by shares, registered in England and Wales, registration number 09415126. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
SH ACCOUNTING & BOOKKEEPING LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
72,275
79,476
Accrued income and prepayments
8,208
7,302
Other debtors
43,484
157,754
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
294
-
Trade creditors
23,336
18,401
Taxes and social security
82,688
67,660
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).