1 December 2024 false No description of principal activity Taxfiler 2024.6 SC749394 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC749394 2024-11-30 SC749394 2024-12-01 2025-11-30 SC749394 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 SC749394 business:FilletedAccounts 2024-12-01 2025-11-30 SC749394 2025-11-30 SC749394 business:Director1 2024-12-01 2025-11-30 SC749394 2024-11-30 SC749394 core:WithinOneYear 2025-11-30 SC749394 core:WithinOneYear 2024-11-30 SC749394 core:AfterOneYear 2025-11-30 SC749394 core:AfterOneYear 2024-11-30 SC749394 countries:Scotland 2024-12-01 2025-11-30 SC749394 2023-12-01 2024-11-30 SC749394 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC749394 (Scotland)
SHAMI.NN LIMITED Unaudited accounts for the year ended 30 November 2025
SHAMI.NN LIMITED Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SHAMI.NN LIMITED Company Information for the year ended 30 November 2025
Director
Muhammad SHAHID
Company Number
SC749394 (Scotland)
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SHAMI.NN LIMITED Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
75,711
31,614
Current assets
69,010
64,272
Creditors: amounts falling due within one year
(109,696)
(94,409)
Net current liabilities
(40,686)
(30,137)
Total assets less current liabilities
35,025
1,477
Creditors: amounts falling due after more than one year
(23,048)
-
Net assets
11,977
1,477
Capital and reserves
11,977
1,477
NOTES TO THE ACCOUNTS
1 Statutory information
SHAMI.NN LIMITED is a private company, limited by shares, registered in Scotland, registration number SC749394.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the year ending 30 November 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 January 2026
Muhammad SHAHID Director Company Registration No. SC749394
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