Shapla Indian Restaurant Limited Filleted Accounts Cover |  |

| Shapla Indian Restaurant Limited |
| Company No. 02922978 |
| Unaudited Accounts |
| 29 July 2024 |

Shapla Indian Restaurant Limited Balance Sheet Registrar |  |

at | 29 July 2024 |  |  |  |  |  |  |  |  |
Company No. | 02922978 |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 242,639 |  |  |  | 261,265 |  |
Current assets |  | 84,037 |  |  |  | 101,344 |  |
Prepayments and accrued income |  | 5,766 |  |  |  | 4,235 |  |
Creditors: Amounts falling due within one year |  | (383,968) |  |  |  | (315,365) |  |
Net current liabilities |  | (294,165) |  |  |  | (209,786) |  |
Total assets less current liabilities |  | (51,526) |  |  |  | 51,479 |  |
Creditors: Amounts falling due after more than one year |  | - |  |  |  | (20,240) |  |
Accruals and deferred income |  | (7,246) |  |  |  | (11,746) |  |
|  |  |  |  |  | (58,772) |  |  |  | 19,493 |  |
Capital and reserves |  | (58,772) |  |  |  | 19,493 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the period: |  | 12 |  |  |  | 12 |  |

3 | General information |  |  |
| Shapla Indian Restaurant Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 02922978 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 60 West Street |  |  |  |  |
| Alresford |  |  |  |  |
| Hampshire |  |  |  |  |
| SO24 9AU |  |  |  |  |
For the period ended 29 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 06 November 2025 and signed on its behalf by: |  |
N. Talukdar - Director |  |  |  |  |  |

Shapla Indian Restaurant Limited 02922978 29 July 2024 28 July 2023 false 06 November 2025 BTCSoftware AP Solution 2025 12.1.01 12.1.01 The principal activity of the company during the period under review was Indian Restaurant. 02922978 2023-07-28 2024-07-29 02922978 2024-07-29 02922978 2023-07-27 02922978 core:WithinOneYear 2024-07-29 02922978 core:WithinOneYear 2023-07-27 02922978 core:AfterOneYear 2024-07-29 02922978 core:AfterOneYear 2023-07-27 02922978 2022-07-28 2023-07-27 02922978 countries:UnitedKingdom 2023-07-28 2024-07-29 02922978 bus:RegisteredOffice 2023-07-28 2024-07-29 02922978 2023-07-28 02922978 bus:Micro-entities 2023-07-28 2024-07-29 02922978 bus:FullAccounts 2023-07-28 2024-07-29 02922978 bus:AuditExempt-NoAccountantsReport 2023-07-28 2024-07-29 02922978 bus:Director2 2023-07-28 2024-07-29 02922978 bus:PrivateLimitedCompanyLtd 2023-07-28 2024-07-29 iso4217:GBP xbrli:pure