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Company Registration No. 14432545 (England and Wales)
Shukar-Allah Ltd Unaudited accounts for the year ended 31 October 2024
Shukar-Allah Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Shukar-Allah Ltd Company Information for the year ended 31 October 2024
Director
Mubarak Bax
Company Number
14432545 (England and Wales)
- 3 -
Shukar-Allah Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,748 
- 
Investments
5
110,846 
- 
131,594 
- 
Current assets
Inventories
15,334 
- 
Cash at bank and in hand
43,170 
100 
58,504 
100 
Creditors: amounts falling due within one year
6
(123,415)
- 
Net current (liabilities)/assets
(64,911)
100 
Total assets less current liabilities
66,683 
100 
Creditors: amounts falling due after more than one year
7
(18,497)
- 
Net assets
48,186 
100 
Capital and reserves
Called up share capital
300 
100 
Profit and loss account
47,886 
- 
Shareholders' funds
48,186 
100 
For the year ending 31 October 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 5 August 2025 and were signed on its behalf by
Mubarak Bax Director Company Registration No. 14432545
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Shukar-Allah Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Shukar-Allah Ltd is a private company, limited by shares, registered in England and Wales, registration number 14432545.
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
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 20 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
- 
- 
Additions
7,375 
18,099 
25,474 
At 31 October 2024
7,375 
18,099 
25,474 
Depreciation
Charge for the year
1,106 
3,620 
4,726 
At 31 October 2024
1,106 
3,620 
4,726 
Net book value
At 31 October 2024
6,269 
14,479 
20,748 
5
Investments
Other investments 
£ 
Valuation at 1 November 2023
- 
Additions
110,846 
Valuation at 31 October 2024
110,846 
- 5 -
Shukar-Allah Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,395 
- 
Trade creditors
60,603 
- 
Taxes and social security
14,337 
- 
Other creditors
2,160 
- 
Loans from directors
42,920 
- 
123,415 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,497 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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