Machon Shoshana Limited 11970740 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Other publishing activities Digita Accounts Production Advanced 6.30.9574.0 true 11970740 2024-05-01 2025-04-30 11970740 2025-04-30 11970740 bus:Director1 1 2025-04-30 11970740 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11970740 bus:Micro-entities 2024-05-01 2025-04-30 11970740 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11970740 bus:FilletedAccounts 2024-05-01 2025-04-30 11970740 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11970740 bus:RegisteredOffice 2024-05-01 2025-04-30 11970740 bus:Director1 2024-05-01 2025-04-30 11970740 bus:Director1 1 2024-05-01 2025-04-30 11970740 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11970740 countries:EnglandWales 2024-05-01 2025-04-30 11970740 bus:Director1 1 2024-04-30 11970740 2023-05-01 2024-04-30 11970740 2024-04-30 11970740 bus:Director1 1 2024-04-30 11970740 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11970740 bus:Director1 1 2023-05-01 2024-04-30 11970740 bus:Director1 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11970740

Machon Shoshana Limited
Filleted Financial Statements
for the Year Ended 30 April 2025

Machon Shoshana Limited

(Registration number: 11970740)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Current assets | - | 3,808
Creditors: Amounts falling due within one year | (5,377) | (2,609)
Total assets less current liabilities | (5,377) | 1,199
Accruals and deferred income | (840) | (707)
| (6,217) | 492
Capital and reserves | (6,217) | 492

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Machon Shoshana Limited

(Registration number: 11970740)
Balance Sheet as at 30 April 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 May 2024 £ | Repayments by director £ | At 30 April 2025 £
Miss S Schleider
Advance to Director | 3,807 | (3,807) | -

2024 | At 1 May 2023 £ | Advances to director £ | At 30 April 2024 £
Miss S Schleider
Advance to Director | 3,128 | 679 | 3,807

Machon Shoshana Limited

(Registration number: 11970740)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 June 2026

......................................... Miss S Schleider Director