Company Registration No. 11014432 (England and Wales)
SHAFI ASSOCIATES LTD
Unaudited accounts
for the year ended 31 October 2025
SHAFI ASSOCIATES LTD
Unaudited accounts
Contents
SHAFI ASSOCIATES LTD
Company Information
for the year ended 31 October 2025
Director
Md Safiullah Tapader
Company Number
11014432 (England and Wales)
Registered Office
35 SCHOOL WALK
OLD TRAFFORD
MANCHESTER
M16 7GD
UNITED KINGDOM
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
SHAFI ASSOCIATES LTD
Statement of financial position
as at 31 October 2025
Tangible assets
7,446
8,874
Cash at bank and in hand
17,283
4,969
Creditors: amounts falling due within one year
(20,226)
(11,055)
Net current assets/(liabilities)
5,518
(311)
Total assets less current liabilities
26,464
25,063
Creditors: amounts falling due after more than one year
(7,130)
(8,464)
Called up share capital
100
100
Profit and loss account
19,234
16,499
Shareholders' funds
19,334
16,599
For the year 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 22 September 2026 and were signed on its behalf by
Md Safiullah Tapader
Director
Company Registration No. 11014432
SHAFI ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 October 2025
SHAFI ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 11014432. The registered office is 35 SCHOOL WALK, OLD TRAFFORD, MANCHESTER, M16 7GD, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% per annum on the basis of reducing balance
Computer equipment
20% per annum on the basis of reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
14,332
4,255
18,587
At 31 October 2025
14,332
4,255
18,587
At 1 November 2024
7,393
2,320
9,713
Charge for the year
1,041
387
1,428
At 31 October 2025
8,434
2,707
11,141
At 31 October 2025
5,898
1,548
7,446
At 31 October 2024
6,939
1,935
8,874
5
Investments
Subsidiary undertakings
Valuation at 1 November 2024
16,500
Valuation at 31 October 2025
13,500
SHAFI ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
2,400
4,205
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,709
5,003
Loans from directors
2,048
25
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).