SHAMMA EDUCATION TRAINING AND SERVICES LTD

Company limited by guarantee

Company Registration Number:
07351115 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SHAMMA EDUCATION TRAINING AND SERVICES LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SHAMMA EDUCATION TRAINING AND SERVICES LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: Vera Macauley
Neima Macfoy
KESTER UGOCHUKWU OKEKE
Registered office: 3
Gilbert Road
Belvedere
England
DA17 5DB
Company Registration Number: 07351115 (England and Wales)

SHAMMA EDUCATION TRAINING AND SERVICES LTD

Company limited by guarantee

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company has engaged solely in the provision of educational services.

Political and charitable donations

The company made no charitable or political donation.

Company policy on the employment of disabled persons

The company maintains an equal opportunities policy and is willing to employ disable people where ever practicable.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Vera Macauley
Neima Macfoy
KESTER UGOCHUKWU OKEKE

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Vera Macauley
Status: Director

SHAMMA EDUCATION TRAINING AND SERVICES LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 66,773 49,485
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 1
Cost of Materials ( 2,551 ) ( 2,184 )
Staff Costs ( 20,222 ) ( 21,037 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 40,316 ) ( 28,244 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 3,684 ( 1,979 )

SHAMMA EDUCATION TRAINING AND SERVICES LTD

Company limited by guarantee

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 0 0
Current assets: 281 1,478
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 15,974 ) ( 15,218 )
Net current assets (liabilities): ( 15,693 ) ( 13,740 )
Total assets less current liabilities: ( 15,693 ) ( 13,740 )
Creditors: amounts falling due after more than one year: ( 14,247 ) ( 18,365 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 29,940 ) ( 32,105 )
Reserves: ( 29,940 ) ( 32,105 )

SHAMMA EDUCATION TRAINING AND SERVICES LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Vera Macauley
Status: Director

The notes form part of these financial statements

SHAMMA EDUCATION TRAINING AND SERVICES LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 4

SHAMMA EDUCATION TRAINING AND SERVICES LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No