1 May 2025 false No description of principal activity Taxfiler 2024.6 15613936 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15613936 2025-04-30 15613936 2025-05-01 2026-04-30 15613936 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15613936 business:FilletedAccounts 2025-05-01 2026-04-30 15613936 2026-04-30 15613936 business:Director1 2025-05-01 2026-04-30 15613936 business:RegisteredOffice 2025-05-01 2026-04-30 15613936 2025-04-30 15613936 core:AfterOneYear 2026-04-30 15613936 core:AfterOneYear 2025-04-30 15613936 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 15613936 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15613936 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 15613936 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15613936 core:PreviouslyStatedAmount 2026-04-30 15613936 core:PreviouslyStatedAmount 2025-04-30 15613936 business:SmallEntities 2025-05-01 2026-04-30 15613936 countries:EnglandWales 2025-05-01 2026-04-30 15613936 core:PlantMachinery 2025-05-01 2026-04-30 15613936 core:PlantMachinery 2025-04-30 15613936 core:PlantMachinery 2026-04-30 15613936 2024-04-03 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15613936 (England and Wales)
SHOULA LIMITED Unaudited accounts for the year ended 30 April 2026
SHOULA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SHOULA LIMITED Company Information for the year ended 30 April 2026
Director
Shoula MABOOD
Company Number
15613936 (England and Wales)
Registered Office
3 Ridgemount Avenue Southampton Hampshire SO16 7FG England
- 3 -
SHOULA LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
25,200
26,600
Current assets
Inventories
5,500
-
Cash at bank and in hand
4,080
5,001
9,580
5,001
Net current assets
9,580
5,001
Total assets less current liabilities
34,780
31,601
Creditors: amounts falling due after more than one year
5
(37,353)
(31,970)
Net liabilities
(2,573)
(369)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,574)
(370)
Shareholders' funds
(2,573)
(369)
For the year ending 30 April 2026 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 her 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 11 July 2026 and were signed on its behalf by
Shoula MABOOD Director Company Registration No. 15613936
- 4 -
SHOULA LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
SHOULA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15613936. The registered office is 3 Ridgemount Avenue, Southampton, Hampshire, SO16 7FG, 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
5% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
28,000
At 30 April 2026
28,000
Depreciation
At 1 May 2025
1,400
Charge for the year
1,400
At 30 April 2026
2,800
Net book value
At 30 April 2026
25,200
At 30 April 2025
26,600
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
37,353
31,970
6
Average number of employees
During the year the average number of employees was 6 (2025: 6).
- 5 -