Registered number
14802143
Anas Shapo Consultancy Limited
Filleted Accounts
30 April 2025

Anas Shapo Consultancy Limited
Registered number: | 14802143
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,510 |  |  | 2,027
Current assets
Cash at bank and in hand |  |  | - |  |  | 4,377
Creditors: amounts falling due within one year | 4 |  | (315) |  |  | (2,506)
Net current assets |  |  |  | 2,685 |  |  | 1,871
Total assets less current liabilities |  |  |  | 4,195 |  |  | 3,898
Provisions for liabilities |  |  |  | (287) |  |  | (385)
Net assets |  |  |  | 3,908 |  |  | 3,513
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 3,808 |  |  | 3,413
Shareholder's funds |  |  |  | 3,908 |  |  | 3,513
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anastasiia Shapovalova
Director
Approved by the board on 31 January 2026

Anas Shapo Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| Additions | -
| At 30 April 2025 | 2,070
| Depreciation
| At 1 May 2024 | 43
| At 30 April 2025 | 560
| Net book value
| At 30 April 2025 | 1,510
| At 30 April 2024 | 2,027
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 191 |  | 416
| Director Loan | - |  | 2,090
|  |  |  |  |  | 315 |  | 2,506
5 | Other information
| Anas Shapo Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Flat 10
| 9 Whistler Square
| London
| SW1W 8DB

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