1 May 2024 false No description of principal activity Taxfiler 2024.6 true 11337133 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11337133 2024-04-30 11337133 2024-05-01 2025-04-30 11337133 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11337133 business:FilletedAccounts 2024-05-01 2025-04-30 11337133 2025-04-30 11337133 business:Director1 2024-05-01 2025-04-30 11337133 business:Director2 2024-05-01 2025-04-30 11337133 business:Director3 2024-05-01 2025-04-30 11337133 business:Director4 2024-05-01 2025-04-30 11337133 business:RegisteredOffice 2024-05-01 2025-04-30 11337133 2024-04-30 11337133 core:AfterOneYear 2025-04-30 11337133 core:AfterOneYear 2024-04-30 11337133 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 11337133 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 11337133 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 11337133 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 11337133 core:PreviouslyStatedAmount 2025-04-30 11337133 core:PreviouslyStatedAmount 2024-04-30 11337133 business:SmallEntities 2024-05-01 2025-04-30 11337133 countries:EnglandWales 2024-05-01 2025-04-30 11337133 core:AfterOneYear 2024-05-01 2025-04-30 11337133 core:OtherProvisionsContingentLiabilities 2024-04-30 11337133 core:OtherProvisionsContingentLiabilities 2024-05-01 2025-04-30 11337133 core:OtherProvisionsContingentLiabilities 2025-04-30 11337133 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11337133 (England and Wales)
Shan&sach Limited Unaudited accounts for the year ended 30 April 2025
Shan&sach Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Shan&sach Limited Company Information for the year ended 30 April 2025
Directors
RAO, Sachin RAO, Shantala SACHIN RAO SHANTALA RAO
Company Number
11337133 (England and Wales)
Registered Office
22 Kirkstead Road Cheadle Hulme Cheadle SK8 7PZ United Kingdom
Accountants
Wrights Consulting Ltd 14 Dovedale Road Dartford Kent DA2 6JJ
- 3 -
Accountants' report to the board of directors on the preparation of the unaudited statutory statements of Shan&sach Limited (The Company) for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 April 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 30 April 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Wrights Consulting Ltd Financial Accountants 14 Dovedale Road Dartford Kent DA2 6JJ 19 January 2026
- 4 -
Shan&sach Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
189,000
189,000
Current assets
Cash at bank and in hand
2,704
7,488
Net current assets
2,704
7,488
Total assets less current liabilities
191,704
196,488
Creditors: amounts falling due after more than one year
5
(231,045)
(232,452)
Provisions for liabilities
Other provisions
6
-
(650)
Net liabilities
(39,341)
(36,614)
Capital and reserves
Called up share capital
4
4
Profit and loss account
(39,345)
(36,618)
Shareholders' funds
(39,341)
(36,614)
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by
RAO, Sachin Director Company Registration No. 11337133
- 5 -
Shan&sach Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Shan&sach Limited is a private company, limited by shares, registered in England and Wales, registration number 11337133. The registered office is 22 Kirkstead Road, Cheadle Hulme, Cheadle, SK8 7PZ, United Kingdom.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Investment property
The investment property will be initially recognised at cost, which includes the purchase price and any directly attributable costs necessary to bring the property to its intended use. Subsequent to initial recognition, the investment property will continue to be measured at cost, less any accumulated depreciation and impairment losses, if applicable.
Going concern
There is no evidence to suggest that the business will be unable to meet its current and foreseeable obligations. It is assumed that the business will fulfill its financial commitments as they come due.
4
Investment property
2025
£
Fair value at 1 May 2024
189,000
At 30 April 2025
189,000
Description of the Property 1. The property is located at 219 Market Street Hyde, Cheshire, SK14 1HF and it is both a commercial and residential. 2. Valuation Valuation Method: The property is valued using the cost approach.
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
134,946
134,946
Other creditors
981
1,818
Loans from directors
95,118
95,688
231,045
232,452
This amount reflects principally the Director's commitment to financially support the Company's investment in property and the Bank Loan.
- 6 -
Shan&sach Limited Notes to the Accounts for the year ended 30 April 2025
6
Provisions for liabilities
£
At 1 May 2024
650
Provisions used
(650)
At 30 April 2025
-
The amount represents the provision for Professional Services.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 7 -