Acorah Software Products - Accounts Production 19.3.600 true true false 1 February 2025 31 January 2026 31 January 2026 14599632 Mr Waqas ALI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14599632 2025-01-31 14599632 2026-01-31 14599632 2025-02-01 2026-01-31 14599632 frs-core:CurrentFinancialInstruments 2026-01-31 14599632 frs-core:ShareCapital 2026-01-31 14599632 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 14599632 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14599632 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14599632 frs-bus:SmallEntities 2025-02-01 2026-01-31 14599632 frs-bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 14599632 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14599632 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 14599632 frs-bus:Director1 2025-02-01 2026-01-31 14599632 frs-countries:EnglandWales 2025-02-01 2026-01-31
Registered number: 14599632
SHAHEEN MOTORS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14599632
2026
Notes £ £
CURRENT ASSETS
Debtors 4 141
Cash at bank and in hand 187
328
Creditors: Amounts Falling Due Within One Year 5 (41,441 )
NET CURRENT ASSETS (LIABILITIES) (41,113 )
TOTAL ASSETS LESS CURRENT LIABILITIES (41,113 )
NET LIABILITIES (41,113 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (41,213 )
SHAREHOLDERS' FUNDS (41,113)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Waqas ALI
Director
16/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SHAHEEN MOTORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14599632 . The registered office is 23 Sutlej Road,, London, England, SE7 7DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
-
4. Debtors
2026
£
Due within one year
Trade debtors 141
5. Creditors: Amounts Falling Due Within One Year
2026
£
Trade creditors 41,441
6. Share Capital
2026
£
Allotted, Called up and fully paid 100
Page 2