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Company Registration No. 15420462 (England and Wales)
Shimla Mirch Limited Unaudited accounts for the period from 17 January 2024 to 31 January 2025
Shimla Mirch Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shimla Mirch Limited Company Information for the period from 17 January 2024 to 31 January 2025
Director
Moriam Hussain Nahin
Company Number
15420462 (England and Wales)
Registered Office
558 Limes Avenue Chigwell IG7 5NT England
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Shimla Mirch Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
27,500
Current assets
Inventories
1,200
Cash at bank and in hand
950
2,150
Creditors: amounts falling due within one year
5
(11,988)
Net current liabilities
(9,838)
Net assets
17,662
Capital and reserves
Share premium
20,000
Profit and loss account
(2,338)
Shareholders' funds
17,662
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 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 14 January 2026 and were signed on its behalf by
Moriam Hussain Nahin Director Company Registration No. 15420462
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Shimla Mirch Limited Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
1
Statutory information
Shimla Mirch Limited is a private company, limited by shares, registered in England and Wales, registration number 15420462. The registered office is 558 Limes Avenue, Chigwell, IG7 5NT, England.
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 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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 17 January 2024
-
-
-
Additions
15,000
12,500
27,500
At 31 January 2025
15,000
12,500
27,500
Depreciation
At 31 January 2025
-
-
-
Net book value
At 31 January 2025
15,000
12,500
27,500
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
5,000
Trade creditors
4,500
Accruals
2,488
11,988
6
Average number of employees
During the period the average number of employees was 3.
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