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Company Registration No. 14401761 (England and Wales)
WeRShahs Limited Unaudited accounts for the year ended 31 March 2025
WeRShahs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WeRShahs Limited Company Information for the year ended 31 March 2025
Director
Mrs A Shah
Company Number
14401761 (England and Wales)
Registered Office
600 Kenton Road Harrow Middlesex HA3 9NP
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WeRShahs Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
764
-
Investment property
5
188,277
188,277
189,041
188,277
Current assets
Cash at bank and in hand
3,687
607
Creditors: amounts falling due within one year
6
(60,974)
(237,786)
Net current liabilities
(57,287)
(237,179)
Total assets less current liabilities
131,754
(48,902)
Creditors: amounts falling due after more than one year
7
(187,500)
-
Net liabilities
(55,746)
(48,902)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(55,846)
(49,002)
Shareholders' funds
(55,746)
(48,902)
For the year ending 31 March 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 17 October 2025 and were signed on its behalf by
Mrs A Shah Director Company Registration No. 14401761
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WeRShahs Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
WeRShahs Limited is a private company, limited by shares, registered in England and Wales, registration number 14401761. The registered office is 600 Kenton Road, Harrow, Middlesex, HA3 9NP.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover includes rent receivable for the accounting period from the company's investment property.
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:
Computer equipment
25% on cost
Investment property
In accordance with FRS102, investment properties whose fair value can be measures reliably without undue cost or efforts are measured at fair value at each reporting date and any changes in fair value are recognised in income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Going concern
The company's current liabilities exceed current assets as at the balance sheet date. However, the director considers that the company has sufficient liquid assets to meet its liabilities as and when they fall due, and that the company has sufficient support from its director. Therefore the director considers that it is appropriate to prepare the accounts on a going concern basis.
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WeRShahs Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
1,019
At 31 March 2025
1,019
Depreciation
Charge for the year
255
At 31 March 2025
255
Net book value
At 31 March 2025
764
5
Investment property
2025
£
Fair value at 1 April 2024
188,277
At 31 March 2025
188,277
Investment property has been valued by the director on an open market basis on 31 March 2025.
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,300
-
Loans from directors
58,890
237,036
Accruals
784
750
60,974
237,786
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
187,500
-
The bank loan is secured by first legal charge over the company's investment property.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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