Shirin Uma Ltd

Registered number: 11710254

	2024	2023 as restated
	£	£

Current assets	42,444	31,959
Creditors: Amounts Falling Due Within One Year	(3,478 )	(11,225 )

NET CURRENT ASSETS	38,966	20,734

TOTAL ASSETS LESS CURRENT LIABILITIES	38,966	20,734

Creditors: Amounts Falling Due After More Than One Year	(37,616 )	(33,324 )
Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS/(LIABILITIES)	350	(13,590 )

CAPITAL AND RESERVES	350	(13,590 )

Notes

1. General Information

Shirin Uma Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11710254 . The registered office is Woodgate House, 2-8 Games Road, Cockfosters, EN4 9HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Ms Shirin Hemraj	1,147	32,489	(9,000 )	-	24,636

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Shirin Hemraj

Director

24/12/2025