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REGISTERED NUMBER: 12871535 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2023 TO 30 JUNE 2023

FOR

SHPOCK SERVICES LKH LIMITED

SHPOCK SERVICES LKH LIMITED (REGISTERED NUMBER: 12871535)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SHPOCK SERVICES LKH LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2023 TO 30 JUNE 2023







DIRECTOR: N Szekely





REGISTERED OFFICE: C/o A K S Advisers,
14-15 Lower Grosvenor Place
London
SW1W 0EX





REGISTERED NUMBER: 12871535 (England and Wales)





ACCOUNTANTS: AKS Advisers
Fourth & Fifth Floors
14-15 Lower Grosvenor Place
London
SW1W 0EX

SHPOCK SERVICES LKH LIMITED (REGISTERED NUMBER: 12871535)

BALANCE SHEET
30 JUNE 2023

30.6.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 126,404 2,150
Cash at bank and in hand 970 140,617
127,374 142,767
CREDITORS
Amounts falling due within one year 5 4,020 21,067
NET CURRENT ASSETS 123,354 121,700
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,354

121,700

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 123,254 121,600
123,354 121,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





N Szekely - Director


SHPOCK SERVICES LKH LIMITED (REGISTERED NUMBER: 12871535)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 30 JUNE 2023


1. STATUTORY INFORMATION

Shpock Services Lkh Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The Company ceased to trade on 31 July 2023.

The company no longer meets the definition of a going concern, however, the financial statements have continued to be prepared on a going concern basis as the director believes that there would be no material difference between this basis and the break-up basis.

SHPOCK SERVICES LKH LIMITED (REGISTERED NUMBER: 12871535)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2023 TO 30 JUNE 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 31.12.22
£    £   
Amounts owed by group undertakings 124,998 -
Other debtors 1,406 2,150
126,404 2,150

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 31.12.22
£    £   
Trade creditors - 11,253
Taxation and social security 688 9,443
Other creditors 3,332 371
4,020 21,067

6. ULTIMATE CONTROLLING PARTY

The controlling party is Finderly GmbH and Co KG.