Acorah Software Products - Accounts Production 18.1.200 true true 31 August 2024 1 September 2023 false 1 September 2024 30 November 2025 30 November 2025 08732437 Mr Kamran Saleem Mr Sheraz Saleem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08732437 2024-08-31 08732437 2025-11-30 08732437 2024-09-01 2025-11-30 08732437 frs-core:Non-currentFinancialInstruments 2025-11-30 08732437 frs-core:ShareCapital 2025-11-30 08732437 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 08732437 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-11-30 08732437 frs-bus:FilletedAccounts 2024-09-01 2025-11-30 08732437 frs-bus:SmallEntities 2024-09-01 2025-11-30 08732437 frs-bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-11-30 08732437 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-11-30 08732437 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-11-30 08732437 frs-bus:Director1 2024-09-01 2025-11-30 08732437 frs-bus:Director2 2024-09-01 2025-11-30 08732437 frs-countries:EnglandWales 2024-09-01 2025-11-30 08732437 2023-08-31 08732437 2024-08-31 08732437 2023-09-01 2024-08-31 08732437 frs-core:Non-currentFinancialInstruments 2024-08-31 08732437 frs-core:ShareCapital 2024-08-31 08732437 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 08732437
Shalimar Shoes (GS) Limited
Unaudited Dormant Financial Statements
For the Period 1 September 2024 to 30 November 2025
Alderton Accountancy Limited
Shalimar Shoes (GS) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Shalimar Shoes (GS) Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08732437

| 30 November 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 15,111 |
|  | - |  | 15,111 |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | 15,111
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | 15,111
Creditors: Amounts Falling Due After More Than One Year | 5 |  | - |  | (15,111 )
NET ASSETS |  |  | - |  | -
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (100 ) |  | (100 )

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Sheraz Saleem Director
16/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Shalimar Shoes (GS) Limited
Notes to the Financial Statements
For the Period 1 September 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
Shalimar Shoes (GS) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08732437 . The registered office is 286 Green Street, London, E7 8LF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Debtors

| 30 November 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 15,111

5. Creditors: Amounts Falling Due After More Than One Year

| 30 November 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 15,111

6. Share Capital

| 30 November 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2