16 October 2024 false No description of principal activity Taxfiler 2024.6 16021960 business:PrivateLimitedCompanyLtd 2024-10-16 2025-10-31 16021960 2024-10-15 16021960 2024-10-16 2025-10-31 16021960 business:AuditExemptWithAccountantsReport 2024-10-16 2025-10-31 16021960 business:FilletedAccounts 2024-10-16 2025-10-31 16021960 2025-10-31 16021960 business:Director1 2024-10-16 2025-10-31 16021960 business:RegisteredOffice 2024-10-16 2025-10-31 16021960 core:WithinOneYear 2025-10-31 16021960 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16021960 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16021960 core:PreviouslyStatedAmount 2025-10-31 16021960 business:SmallEntities 2024-10-16 2025-10-31 16021960 countries:EnglandWales 2024-10-16 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16021960 (England and Wales)
Shahir Global Trading Ltd Unaudited accounts for the period from 16 October 2024 to 31 October 2025
Shahir Global Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shahir Global Trading Ltd Company Information for the period from 16 October 2024 to 31 October 2025
Director
Muhammad Masroor Rehan
Company Number
16021960 (England and Wales)
Registered Office
99 Ringlet Drive Newcastle upon Tyne Tyne and Wear NE13 9EL England
Accountants
Aqua Accounting Ltd 5 Whittington Grove Newcastle upon Tyne NE5 2QP
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Shahir Global Trading Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Inventories
3,238
Cash at bank and in hand
70
3,308
Creditors: amounts falling due within one year
4
(6,676)
Net current liabilities
(3,368)
Net liabilities
(3,368)
Capital and reserves
Called up share capital
1
Profit and loss account
(3,369)
Shareholders' funds
(3,368)
For the period ending 31 October 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.
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 4 May 2026 and were signed on its behalf by
Muhammad Masroor Rehan Director Company Registration No. 16021960
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Shahir Global Trading Ltd Notes to the Accounts for the period from 16 October 2024 to 31 October 2025
1
Statutory information
Shahir Global Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 16021960. The registered office is 99 Ringlet Drive, Newcastle upon Tyne, Tyne and Wear, NE13 9EL, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
6,026
Accruals
650
6,676
5
Average number of employees
During the period the average number of employees was 0.
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