1 October 2023 false No description of principal activity Taxfiler 2024.6 12894956business:PrivateLimitedCompanyLtd2023-10-012024-12-31 128949562023-09-30 128949562023-10-012024-12-31 12894956business:AuditExempt-NoAccountantsReport2023-10-012024-12-31 12894956business:FilletedAccounts2023-10-012024-12-31 128949562024-12-31 12894956business:Director12023-10-012024-12-31 12894956business:RegisteredOffice2023-10-012024-12-31 128949562023-09-30 12894956core:WithinOneYear2024-12-31 12894956core:WithinOneYear2023-09-30 12894956countries:EnglandWales2023-10-012024-12-31 128949562022-10-012023-09-30 12894956business:Micro-entities2023-10-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12894956 (England and Wales)
SHAM VILLAGE LTD Unaudited accounts for the period from 1 October 2023 to 31 December 2024
SHAM VILLAGE LTD Annual report and unaudited accounts for the period from 1 October 2023 to 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SHAM VILLAGE LTD Company Information for the period from 1 October 2023 to 31 December 2024
Director
AL KANAKRI, Mohammed Amin Marii
Company Number
12894956 (England and Wales)
Registered Office
FLAT 8 CORNWALLIS HOUSE INDIA WAY LONDON W12 7QT ENGLAND
Accountants
Melon Accountants Ltd 96 Wilton Road London SW1V 1DW
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SHAM VILLAGE LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
34,521 
35,021 
Current assets
115,584 
153,889 
Prepayments and accrued income
1,717 
2,174 
Creditors: amounts falling due within one year
(145,964)
(134,845)
Net current (liabilities)/assets
(28,663)
21,218 
Total assets less current liabilities
5,858 
56,239 
Accruals and deferred income
(4,251)
(55,000)
Net assets
1,607 
1,239 
Capital and reserves
1,607 
1,239 
NOTES TO THE ACCOUNTS
1 Statutory information
SHAM VILLAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12894956. The registered office is FLAT 8 CORNWALLIS HOUSE, INDIA WAY, LONDON, W12 7QT, ENGLAND.
2 Average number of employees
During the period the average number of employees was 10 (2023: 10).
For the period 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
AL KANAKRI, Mohammed Amin Marii Director Company Registration No. 12894956
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