01/02/2024 false false Comdal Limited - EasyDigitalFiling.com 2024_3 10580352 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10580352 2024-02-01 10580352 2025-01-31 10580352 2024-01-31 10580352 2024-02-01 2025-01-31 10580352 2023-03-01 2024-01-31 10580352 business:Director1 2024-02-01 2025-01-31 10580352 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10580352 business:Micro-entities 2024-02-01 2025-01-31 10580352 business:AbridgedAccounts 2024-02-01 2025-01-31 10580352 false 2024-02-01 2025-01-31 10580352 false 2025-01-31 10580352 core:WithinOneYear 2025-01-31 10580352 core:WithinOneYear 2024-01-31 10580352 core:AfterOneYear 2025-01-31 10580352 core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10580352 (England and Wales)

SHAMA PHARMA LTD
Annual Report and Statement of Accounts
For the Period from 01 February 2024 to 31 January 2025

## SHAMA PHARMA LTD

### Annual report and statement of accounts for the period ending 31/01/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## SHAMA PHARMA LTD

### Financial statement for the period ended 31/01/2025

#### Company Information

1 Statutory Information
Company Number | 10580352
Registered Office | 250 GREENFORD ROAD
| GREENFORD
| UB6 9AR
2 Directors
Directors who held office during the period were:
Shikar KERIM
3 Principal Activity
Providing clinical consultation and pharmaceutical advice. Also retail sales of cosmetics.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 0

## SHAMA PHARMA LTD

### Financial statement for the period ended 31/01/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 580 |  |  |  | 580
Current Assets |  | 10,344 |  |  |  | 9,280 |  |
Creditors: amounts falling due within one year |  | (648) |  |  |  | (995) |  |
Net Current Assets |  |  |  | 9,696 |  |  |  | 8,285
Total assets less current liabilities |  |  |  | 10,276 |  |  |  | 8,865
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 10,276 |  |  |  | 8,865
Capital and reserves |  |  |  | 10,276 |  |  |  | 8,865

For the period ending 31/01/2025 the company was entitled to exemption 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 31 October 2025
Shikar Kerim
Company Registration No. 10580352