Shj Consultancy Ltd

	Registered number
	11108761

	Shj Consultancy Ltd
	Unaudited Accounts
	for the year ended
	31 December 2024

Shj Consultancy Ltd Balance Sheet as at 31 December 2024
	Notes		2024 £		2023 £
Called up share capital not paid			1		1

Current assets
Cash at bank and in hand		129		139
		129		139

Net current assets / (liabilities)			129		139

Total assets less current liabilities			130		140

Creditors: amounts falling due after more than one year	4		(32,797)		(32,827)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(32,667)		(32,687)

Capital and reserves
Called up share capital			1		1
Profit and loss account			(32,668)		(32,688)
Shareholders' funds			(32,667)		(32,687)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

S Jirde

Director

Approved by the board on 22 September 2025

Company Number: 11108761 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

7 Marham Drive
Kingsway
Gloucester
Gloucestershire
GL2 2DL

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Employees
	2024	2023
Average number of employees during the period	0	0

3.	Creditors: amounts falling due within one year
		2024		2023
		£		£
		0		0

Creditors: amounts falling due after one year
	2024	2023
	£	£
Bank Loans & overdrafts	32,797	28,607
Trade creditors	0	4,220
	32,797	32,827