6 false false false false false false false false true false false false false false false No description of principal activity 2024-11-01 tax optimiser 0.0.0.2 11610532 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11610532 2024-11-01 2025-10-31 11610532 2023-11-01 2024-10-31 11610532 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11610532 frs-bus:FullAccounts 2024-11-01 2025-10-31 11610532 2025-10-31 11610532 frs-bus:Micro-entities 2024-11-01 2025-10-31 11610532 2024-10-31 11610532 countries:EnglandWales 2024-11-01 2025-10-31 11610532 dpl-frs:Item1 2024-11-01 2025-10-31 11610532 dpl-frs:Item1 2023-11-01 2024-10-31 11610532 frs-core:WithinOneYear 2025-10-31 11610532 frs-core:WithinOneYear 2024-10-31 11610532 frs-core:AfterOneYear 2025-10-31 11610532 frs-core:AfterOneYear 2024-10-31 11610532 frs-bus:Director1 2024-11-01 2025-10-31 11610532 frs-bus:Director2 2024-11-01 2025-10-31 11610532 frs-bus:Director3 2024-11-01 2025-10-31 11610532 2023-11-01 2024-10-31 11610532 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11610532 (England and Wales)
SHEZA SERVICES LTD Unaudited accounts for the year ended 31 October 2025
SHEZA SERVICES LTD Unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Statement of financial position
3
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SHEZA SERVICES LTD Statement of Financial Position as at 31 October 2025
Note
2025
2024
£
£
Fixed assets
18,128
18,128
Current assets
2,973
6,497
Creditors: amounts falling due within one year
(596)
(4,566)
Accruals and deferred income
(2,566)
-
Net current assets/(liabilities)
(189)
1,931
Total assets less current liabilities
17,939
20,059
Creditors: amounts falling due after more than one year
(6,053)
(8,952)
Net assets/liabilities
11,886
11,107
Capital and reserves
11,886
11,107
NOTES TO THE ACCOUNTS
1 Average Number of Employees
During the year the average number of employees was 6 (2024: 6).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime.The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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SHEZA SERVICES LTD Statement of Financial Position as at 31 October 2025
This report was approved by the board of directors on 20 July 2026 and signed on behalf of the board by:
....................... Ali Ahmad Director
....................... Rubab Farooq Director
....................... Ali Ahmad Director
Company Registration Number 11610532 The company is a private limited company, which is incorporated in England and Wales (no 11610532). The address of the registered office is 17 Willowbrook Road Staines-Upon-Thames TW19 7AB.
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