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Company Registration No. 08861072 (England and Wales)
Sherikay Limited Unaudited accounts for the year ended 31 January 2025
Sherikay Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sherikay Limited Company Information for the year ended 31 January 2025
Director
Ademola Kayode ADESOKAN
Company Number
08861072 (England and Wales)
Registered Office
UNIT 10 WARWICK HOUSE OVERTON ROAD LONDON SW9 7JP
Accountants
Fanla & Co Unit 10 Warwick House Overton Road London SW9 7JP
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Sherikay Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
885 
830 
Creditors: amounts falling due within one year
4
(266)
(200)
Net current assets
619 
630 
Net assets
619 
630 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
519 
530 
Shareholders' funds
619 
630 
For the year ending 31 January 2025 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 24 October 2025 and were signed on its behalf by
Ademola Kayode ADESOKAN Director Company Registration No. 08861072
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Sherikay Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Sherikay Limited is a private company, limited by shares, registered in England and Wales, registration number 08861072. The registered office is UNIT 10 WARWICK HOUSE, OVERTON ROAD, LONDON, SW9 7JP.
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 within one year
2025 
2024 
£ 
£ 
Accruals
266 
200 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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