Company Accounts and Tax Online 15145155 Board of Directors 18.9.23 30.9.24 30.9.24 No description of principal activity true 15145155 uk-bus:EntityHasNeverTraded 2023-09-18 2024-09-30 iso4217:GBP xbrli:pure 15145155 2024-09-30 15145155 2023-09-18 2024-09-30 15145155 countries:EnglandWales 2023-09-18 2024-09-30 15145155 curr:PoundSterling 2023-09-18 2024-09-30 15145155 uk-bus:PrivateLimitedCompanyLtd 2023-09-18 2024-09-30 15145155 uk-bus:FRS102 2023-09-18 2024-09-30 15145155 uk-bus:AuditExempt-NoAccountantsReport 2023-09-18 2024-09-30 15145155 uk-bus:AbridgedAccounts 2023-09-18 2024-09-30 15145155 uk-bus:RegisteredOffice 2023-09-18 2024-09-30 15145155 uk-bus:Director1 2023-09-18 2024-09-30 15145155 uk-bus:Director1 2023-09-18 15145155 uk-bus:Director1 2024-09-30 15145155 core:AfterOneYear 2024-09-30 15145155 core:WithinOneYear 2024-09-30 15145155 core:WithinOneYear 2023-09-18 2024-09-30 15145155 core:AfterOneYear 2024-09-30 15145155 core:AfterOneYear 2023-09-18 2024-09-30 15145155 core:ShareCapital 2024-09-30 15145155 core:RevaluationReserve 2024-09-30 15145155 core:RetainedEarningsAccumulatedLosses 2024-09-30 15145155 1 2023-09-18 2024-09-30

# SHALI LIMITED

## Company Registration Number:
15145155 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2024

## (Dormant)

## Period of accounts

## Start date: 18 September 2023

## End date: 30 September 2024

# SHALI LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SHALI LIMITED

## Company Information

for the Period Ended 30 September 2024

Registered office: |  | Flat 303, Valentines House 51-69 Ilford Hill, Ilford Ilford England IG1 2DG
Company Registration Number: |  | 15145155 (England and Wales)

# SHALI LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# SHALI LIMITED

## Balance sheet

As at 30 September 2024

| Notes | 2024 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: |  | 0
Cash at bank and in hand: |  | 1
Total current assets: |  | 1
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: |  | ( 0 )
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Creditors: amounts falling due after more than one year: |  | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# SHALI LIMITED

## Balance sheet continued

As at 30 September 2024

| Notes | 2024 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 1

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: Warda Arif
Status: Director

The notes form part of these financial statements

# SHALI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SHALI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024
  --- | ---
  Average number of employees during the period | 0 |

# SHALI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 3. Off balance sheet disclosure

  No

# SHALI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 30 September 2024 | -
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 30 September 2024 | -
  Net book value |
  Net book value at 30 September 2024 | -

  The company is trying to setup a competetive approach and is taking a luttle longer to start trading.

# SHALI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 5. Tangible Assets

| Total
--- | ---
Cost | £
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 September 2024 | -
Depreciation |
Charge for year | -
On disposals | -
Other adjustments | -
At 30 September 2024 | -
Net book value |
At 30 September 2024 | -

The company has yet to acquire any assets soon.