A. Shah & Co Ltd


Acorah Software Products - Accounts Production 13.5.763 true true 1 August 2021 31 July 2022 31 July 2022 SC266982 Mr Syed SHAH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC266982 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-07-31 SC266982 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-07-31 SC266982 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-07-31 SC266982 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-08-01 2022-07-31 SC266982 frs-core:AllSubsidiaries 2021-08-01 2022-07-31 SC266982 frs-core:KeyManagementPersonnel 2021-08-01 2022-07-31 SC266982 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-08-01 2022-07-31 SC266982 frs-core:OtherRelatedParties 2021-08-01 2022-07-31 SC266982 2021-07-31 SC266982 2022-07-31 SC266982 2021-08-01 2022-07-31 SC266982 frs-core:CurrentFinancialInstruments 2022-07-31 SC266982 frs-core:CurrentFinancialInstruments 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Registered number: SC266982
A. Shah & Co Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2022
SHAH & CO.
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC266982
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the year ending 31 July 2022 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 Syed SHAH
Director
19/04/2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
A. Shah & Co Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC266982 . The registered office is 331 Paisley Road West, Glasgow, G51 1LU.
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 as follows: 1 (2021: 1)
1 1
4. Share Capital
2022 2021
Allotted, Called up and fully paid 100 100
Page 3