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Company Registration No. 14150043 (England and Wales)
SHANAISHA LTD Unaudited accounts for the period from 1 July 2025 to 31 October 2025
SHANAISHA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHANAISHA LTD Company Information for the period from 1 July 2025 to 31 October 2025
Director
Dr M Meena
Company Number
14150043 (England and Wales)
Registered Office
2 AVINGTON COURT MARNHULL RISE WINCHESTER HAMPSHIRE SO22 5FG UNITED KINGDOM
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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SHANAISHA LTD Statement of financial position as at 31 October 2025
31/10/2025
30/06/2025
Notes
£
£
Fixed assets
Tangible assets
4
-
5,652
Current assets
Debtors
5
2,309
-
Cash at bank and in hand
17,849
99,116
20,158
99,116
Creditors: amounts falling due within one year
6
(1,061)
(16,321)
Net current assets
19,097
82,795
Net assets
19,097
88,447
Capital and reserves
Called up share capital
1
1
Profit and loss account
19,096
88,446
Shareholders' funds
19,097
88,447
For the period ending 31 October 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 her 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 4 November 2025 and were signed on its behalf by
Dr M Meena Director Company Registration No. 14150043
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SHANAISHA LTD Notes to the Accounts for the period from 1 July 2025 to 31 October 2025
1
Statutory information
SHANAISHA LTD is a private company, limited by shares, registered in England and Wales, registration number 14150043. The registered office is 2 AVINGTON COURT, MARNHULL RISE, WINCHESTER, HAMPSHIRE, SO22 5FG, UNITED KINGDOM.
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 period, 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:
Plant & machinery
20% on a reducing balance
Fixtures & fittings
20% on a reducing balance
Computer equipment
30% on a reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
5,647
1,100
2,838
9,585
Disposals
(5,647)
(1,100)
(2,838)
(9,585)
At 31 October 2025
-
-
-
-
Depreciation
At 1 July 2025
1,746
537
1,650
3,933
Charge for the period
195
28
89
312
On disposals
(1,941)
(565)
(1,739)
(4,245)
At 31 October 2025
-
-
-
-
Net book value
At 31 October 2025
-
-
-
-
At 30 June 2025
3,901
563
1,188
5,652
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SHANAISHA LTD Notes to the Accounts for the period from 1 July 2025 to 31 October 2025
5
Debtors
31/10/2025
30/06/2025
£
£
Amounts falling due within one year
Other debtors
2,309
-
6
Creditors: amounts falling due within one year
31/10/2025
30/06/2025
£
£
Taxes and social security
-
5,881
Loans from directors
-
9,720
Accruals
1,061
720
1,061
16,321
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Dr M Meena
Loan
-
2,309
-
2,309
-
2,309
-
2,309
8
Average number of employees
During the period the average number of employees was 1 (30/06/2025: 1).
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