1 August 2024 false Taxfiler 2024.6 09119456 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09119456 2024-07-31 09119456 2024-08-01 2025-07-31 09119456 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09119456 business:AbridgedAccounts 2024-08-01 2025-07-31 09119456 2025-07-31 09119456 2024-07-31 09119456 core:WithinOneYear 2025-07-31 09119456 core:WithinOneYear 2024-07-31 09119456 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 09119456 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 09119456 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 09119456 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 09119456 core:PreviouslyStatedAmount 2025-07-31 09119456 core:PreviouslyStatedAmount 2024-07-31 09119456 business:SmallEntities 2024-08-01 2025-07-31 09119456 business:Director1 2024-08-01 2025-07-31 09119456 countries:EnglandWales 2024-08-01 2025-07-31 09119456 business:RegisteredOffice 2024-08-01 2025-07-31 09119456 core:PlantMachinery 2024-08-01 2025-07-31 09119456 core:FurnitureFittings 2024-08-01 2025-07-31 09119456 core:ComputerEquipment 2024-08-01 2025-07-31 09119456 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09119456 (England and Wales)
Shezambi and Co Ltd Unaudited accounts for the year ended 31 July 2025
Shezambi and Co Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,365
3,886
Current assets
Debtors
2,541
2,541
Cash at bank and in hand
38,323
14,949
40,864
17,490
Creditors: amounts falling due within one year
(47,256)
(17,778)
Net current liabilities
(6,392)
(288)
Total assets less current liabilities
12,973
3,598
Provisions for liabilities
Deferred tax
(1,585)
(974)
Net assets
11,388
2,624
Capital and reserves
Called up share capital
20
20
Profit and loss account
11,368
2,604
Shareholders' funds
11,388
2,624
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 February 2026 and were signed on its behalf by
Dr Shiraz Azar Khan Director Company Registration No. 09119456
- 2 -
Shezambi and Co Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Shezambi and Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 09119456. The registered office is 91 Greythorn Drive, West Bridgford, Nottingham, Nottinghamshire, NG2 7GB, 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 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 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:
Plant & machinery
25% on cost.
Fixtures & fittings
25% on cost.
Computer equipment
25% on cost.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 3 -
Shezambi and Co Ltd Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
22,041
Additions
24,748
At 31 July 2025
46,789
Depreciation
At 1 August 2024
18,155
Charge for the year
9,269
At 31 July 2025
27,424
Net book value
At 31 July 2025
19,365
At 31 July 2024
3,886
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 4 -