SHOPLECTIC LTD

Company Registration Number:
13875163 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 27 January 2022

End date: 31 January 2023

SHOPLECTIC LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SHOPLECTIC LTD

Company Information

for the Period Ended 31 January 2023




Director: Syed Mohsin Ali
Registered office: Office 2395
182-184 High Street North
East Ham
London
GBR
E6 2JA
Company Registration Number: 13875163 (England and Wales)

SHOPLECTIC LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The director(s) shown below were appointed to the company during the period
Syed Mohsin Ali
27 January 2022

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Syed Mohsin Ali
Status: Director

SHOPLECTIC LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£
Turnover 5,009
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 5,380 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 416 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 787 )

SHOPLECTIC LTD

Balance sheet

As at 31 January 2023


2023
£
Current assets: 1
Creditors: amounts falling due within one year: ( 787 )
Net current assets (liabilities): ( 786 )
Total assets less current liabilities: ( 786 )
Total net assets (liabilities): ( 786 )
Capital and reserves: ( 786 )

SHOPLECTIC LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Syed Mohsin Ali
Status: Director

The notes form part of these financial statements

SHOPLECTIC LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

SHOPLECTIC LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No