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Registered number: 09592979
Shazia Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Shazia Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
H Latif
REGISTERED OFFICE
121 Waveney Drive
Chelmsford
Essex
CM1 7QA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09592979
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Shazia Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Shazia Limited

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 4,786 |  |  |  | 4,187
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 85,411 |  |  |  | 119,099 |  |
|  |  |  | 85,411 |  |  |  | 119,099 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 53,419 |  |  |  | 56,338 |  |
NET CURRENT ASSETS |  |  |  |  |  | 31,992 |  |  |  | 62,761
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 36,778 |  |  |  | 66,948
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 101 |  |  |  | 101
Profit and loss account |  |  |  |  |  | 36,677 |  |  |  | 66,847
SHAREHOLDERS' FUNDS |  |  |  |  |  | 36,778 |  |  |  | 66,948
For the year ending 30/04/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
H Latif |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Shazia Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

1e. Equity Instruments
Equity instruments issued by the company are recorded at the fair value of proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 1

Shazia Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/05/2024 |  | 6,877 |  | 6,877
Additions |  | 2,194 |  | 2,194
At 30/04/2025 |  | 9,071 |  | 9,071
Depreciation |  |  |  |
At 01/05/2024 |  | 2,690 |  | 2,690
For the year |  | 1,595 |  | 1,595
At 30/04/2025 |  | 4,285 |  | 4,285
Net Book Amounts |  |  |  |
At 30/04/2025 |  | 4,786 |  | 4,786
At 30/04/2024 |  | 4,187 |  | 4,187

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 1,553 |  | 23,155
Directors current account |  |  |  | 546 |  | 31,743
Accruals |  |  |  | 51,320 |  | 1,440
|  |  |  | 53,419 |  | 56,338

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
1 Class B shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 101 |  | 101

6. RELATED PARTY TRANSACTIONS
During the course of the accounting period Shazia Limited made sales totaling £65,953 (2024-£104,075) to Acorn Anaesthesia LLP; an LLP in which the company is a designated member. These transactions were in the normal course of business and conducted on an arms length basis.