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Company Registration No. 11193529 (England and Wales)
Shamshad Ltd Unaudited accounts for the year ended 31 December 2024
Shamshad Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shamshad Ltd Company Information for the year ended 31 December 2024
Director
Shamim Patel
Company Number
11193529 (England and Wales)
Registered Office
211 Basingstoke Road Reading Berkshire RG2 0HX England
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Shamshad Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,250 
4,828 
Cash at bank and in hand
680 
2,634 
1,930 
7,462 
Net current assets
1,930 
7,462 
Total assets less current liabilities
1,930 
7,462 
Creditors: amounts falling due after more than one year
4
(2,029)
(18,717)
Net liabilities
(99)
(11,255)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(100)
(11,256)
Shareholders' funds
(99)
(11,255)
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 her 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 29 September 2025 and were signed on its behalf by
Shamim Patel Director Company Registration No. 11193529
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Shamshad Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Shamshad Ltd is a private company, limited by shares, registered in England and Wales, registration number 11193529. The registered office is 211 Basingstoke Road, Reading, Berkshire, RG2 0HX, 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.
4
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,479 
18,167 
Other creditors
550 
550 
2,029 
18,717 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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