Sh Children's Home Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15408471

		31 January 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		4,364

			4,364
CURRENT ASSETS
Debtors	5	2
Cash at bank and in hand		2,129

		2,131
Creditors: Amounts Falling Due Within One Year	6	(66,773 )

NET CURRENT ASSETS (LIABILITIES)			(64,642 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(60,278 )

NET LIABILITIES			(60,278 )

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			(60,280 )

SHAREHOLDERS' FUNDS			(60,278)

For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Sherrlyn Duduzile Ekwevugbe

Director

25/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Sh Children's Home Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15408471 . The registered office is 31 Mossgate, Leicester.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 12 January 2024	-	-	-
Additions	2,923	1,598	4,521

As at 31 January 2025	2,923	1,598	4,521

Depreciation
As at 12 January 2024	-	-	-
Provided during the period	23	134	157

As at 31 January 2025	23	134	157

Net Book Value
As at 31 January 2025	2,900	1,464	4,364

As at 12 January 2024	-	-	-

5. Debtors

	31 January 2025
	£
Due within one year
Other debtors	2

6. Creditors: Amounts Falling Due Within One Year

	31 January 2025
	£
Other creditors	66,773

Page 2

Page 3

Sh Children's Home Ltd

Notes to the Financial Statements (continued)

For the Period 12 January 2024 to 31 January 2025

7. Share Capital

	31 January 2025
	£
Called Up Share Capital not Paid	2

Amount of Allotted, Called Up Share Capital	2