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Company Registration No. 08340334 (England and Wales)
Shahab Business Solutions Limited Unaudited accounts for the year ended 31 December 2024
Shahab Business Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shahab Business Solutions Limited Company Information for the year ended 31 December 2024
Director
CHAUDHRY, Shahab Zahid
Company Number
08340334 (England and Wales)
Registered Office
218 Broadway Didcot England OX11 8RS United Kingdom
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Shahab Business Solutions Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,941 
14,814 
Current assets
Cash at bank and in hand
1,977 
443 
Creditors: amounts falling due within one year
5
(10,107)
(15,571)
Net current liabilities
(8,130)
(15,128)
Total assets less current liabilities
5,811 
(314)
Creditors: amounts falling due after more than one year
6
(49,586)
(48,951)
Net liabilities
(43,775)
(49,265)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(43,776)
(49,266)
Shareholders' funds
(43,775)
(49,265)
For the year ending 31 December 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 28 September 2025 and were signed on its behalf by
CHAUDHRY, Shahab Zahid Director Company Registration No. 08340334
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Shahab Business Solutions Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Shahab Business Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08340334. The registered office is 218 Broadway, Didcot, England, OX11 8RS, 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.
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
15%
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
9,000 
18,718 
27,718 
At 31 December 2024
9,000 
18,718 
27,718 
Depreciation
At 1 January 2024
- 
12,904 
12,904 
Charge for the year
- 
873 
873 
At 31 December 2024
- 
13,777 
13,777 
Net book value
At 31 December 2024
9,000 
4,941 
13,941 
At 31 December 2023
9,000 
5,814 
14,814 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,107 
15,571 
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Shahab Business Solutions Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
29,073 
28,719 
Loans from directors
18,221 
17,940 
Accruals
2,292 
2,292 
49,586 
48,951 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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