Shasonic (Harrow) Limited Accounts






Shasonic (Harrow) Limited

	Company No. 08657518
		Information for Filing with The Registrar
		31 January 2026

at	31 January 2026
Company No.		08657518	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		4	176,729	-


				176,729	-
Current assets
	Stocks			147,520	9,814
	Debtors			15,052	15,839

	Cash at bank and in hand			5,504	-
				168,076	25,653
Creditors: Amount falling due within one year				(359,058)	(25,651)
Net current (liabilities)/assets				(190,982)	2
Total assets less current liabilities				(14,253)	2




Net (liabilities)/assets				(14,253)	2

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		6	(14,254)	1

Total equity				(14,253)	2



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the period ended 31 January 2026 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 29 June 2026 and signed on its behalf by:
A. Ibrahim
Director
29 June 2026

for the period ended 31 January 2026

General information

Shasonic (Harrow) Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 08657518

Its registered office is:

26-28 College Road

Harrow

Middlesex

HA1 1BE

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs.

Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Defined contribution pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the period:	8	0

4	Tangible fixed assets
			Total
			£
		Cost or revaluation

		Additions	195,713



		At 31 January 2026	195,713
		Depreciation

		Charge for the year	18,984



		At 31 January 2026	18,984
		Net book values
		At 31 January 2026	176,729

Share Capital

1 ordinary share £1 each

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.