SHAMAILA HEALTHCARE LTD

SHAMAILA HEALTHCARE LTD

SHAMAILA HEALTHCARE LTD - Company Information

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5 November 2020 false Taxfiler 2022.8.2 13000822business:PrivateLimitedCompanyLtd2020-11-052021-11-30 130008222020-11-04 130008222020-11-052021-11-30 13000822business:AuditExemptWithAccountantsReport2020-11-052021-11-30 13000822business:FullAccounts2020-11-052021-11-30 130008222021-11-30 13000822business:Director12020-11-052021-11-30 13000822business:RegisteredOffice2020-11-052021-11-30 13000822core:WithinOneYear2021-11-30 13000822core:ShareCapital2021-11-30 13000822core:RetainedEarningsAccumulatedLosses2021-11-30 13000822business:SmallEntities2020-11-052021-11-30 13000822countries:EnglandWales2020-11-052021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13000822 (England and Wales)
SHAMAILA HEALTHCARE LTD Unaudited accounts for the period from 5 November 2020 to 30 November 2021
SHAMAILA HEALTHCARE LTD Unaudited accounts Contents
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SHAMAILA HEALTHCARE LTD Company Information for the period from 5 November 2020 to 30 November 2021
Director
Shamaila Saber
Company Number
13000822 (England and Wales)
Registered Office
10 Milthorp Carr Road Wakefield Yorkshire WF1 2ZH England
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SHAMAILA HEALTHCARE LTD Statement of financial position as at 30 November 2021
2021 
Notes
£ 
Current assets
Debtors
4
1,890 
Cash at bank and in hand
10,001 
11,891 
Creditors: amounts falling due within one year
5
(11,769)
Net current assets
122 
Net assets
122 
Capital and reserves
Called up share capital
1 
Profit and loss account
121 
Shareholders' funds
122 
For the period ending 30 November 2021 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 3 August 2022 and were signed on its behalf by
Shamaila Saber Director Company Registration No. 13000822
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SHAMAILA HEALTHCARE LTD Notes to the Accounts for the period from 5 November 2020 to 30 November 2021
1
Statutory information
SHAMAILA HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13000822. The registered office is 10 Milthorp Carr Road, Wakefield, Yorkshire, WF1 2ZH, 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 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.
4
Debtors: amounts falling due within one year
2021 
£ 
Trade debtors
1,890 
5
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
2,726 
Proposed dividends
8,543 
Accruals
500 
11,769 
6
Average number of employees
During the period the average number of employees was 1.
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