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Company Registration No. 14546476 (England and Wales)
SHAH G LTD Unaudited accounts for the year ended 31 December 2024
SHAH G LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SHAH G LTD Company Information for the year ended 31 December 2024
Director
Navchetanpreet Singh
Company Number
14546476 (England and Wales)
Registered Office
69 SURBITON ROAD KINGSTON UPON THAMES KT1 2HG ENGLAND
Accountants
Alyaan Finance Solutions Ltd 22 Heathwood Road Burnage Manchester M19 1SL
- 3 -
SHAH G LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,960 
14,400 
Current assets
Inventories
6,570 
4,560 
Debtors
5
3,500 
2,543 
Cash at bank and in hand
675 
4,798 
10,745 
11,901 
Creditors: amounts falling due within one year
6
(62,742)
(25,930)
Net current liabilities
(51,997)
(14,029)
Total assets less current liabilities
(39,037)
371 
Creditors: amounts falling due after more than one year
7
(44,117)
- 
Net (liabilities)/assets
(83,154)
371 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(83,155)
370 
Shareholders' funds
(83,154)
371 
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 30 September 2025 and were signed on its behalf by
Navchetanpreet Singh Director Company Registration No. 14546476
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SHAH G LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SHAH G LTD is a private company, limited by shares, registered in England and Wales, registration number 14546476. The registered office is 69 SURBITON ROAD, KINGSTON UPON THAMES, KT1 2HG, 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.
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:
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
15,000 
1,000 
16,000 
At 31 December 2024
15,000 
1,000 
16,000 
Depreciation
At 1 January 2024
1,500 
100 
1,600 
Charge for the year
1,350 
90 
1,440 
At 31 December 2024
2,850 
190 
3,040 
Net book value
At 31 December 2024
12,150 
810 
12,960 
At 31 December 2023
13,500 
900 
14,400 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,500 
2,543 
- 5 -
SHAH G LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
45,942 
13,932 
Accruals
16,800 
11,998 
62,742 
25,930 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
22,817 
- 
Loans from directors
21,300 
- 
44,117 
- 
8
Average number of employees
During the year the average number of employees was 9 (2023: 4).
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