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Company Registration No. 10877584 (England and Wales)
SHAPEOF-U LTD Unaudited accounts for the year ended 31 July 2023
SHAPEOF-U LTD Unaudited accounts Contents
Page
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SHAPEOF-U LTD Company Information for the year ended 31 July 2023
Director
Julia Siwert
Company Number
10877584 (England and Wales)
Registered Office
39 Cricklewood Broadway London NW2 3JX GB
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SHAPEOF-U LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
760 
918 
Current assets
Cash at bank and in hand
34,736 
68,351 
Creditors: amounts falling due within one year
(34,952)
(66,347)
Net current (liabilities)/assets
(216)
2,004 
Net assets
544 
2,922 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
444 
2,822 
Shareholders' funds
544 
2,922 
For the year ending 31 July 2023 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 24 January 2024 and were signed on its behalf by
Julia Siwert Director Company Registration No. 10877584
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SHAPEOF-U LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SHAPEOF-U LTD is a private company, limited by shares, registered in England and Wales, registration number 10877584. The registered office is 39 Cricklewood Broadway, London, NW2 3JX, GB.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,738 
Additions
489 
At 31 July 2023
2,227 
Depreciation
At 1 August 2022
820 
Charge for the year
647 
At 31 July 2023
1,467 
Net book value
At 31 July 2023
760 
At 31 July 2022
918 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
1,250 
Trade creditors
(10,000)
6,000 
Taxes and social security
2,037 
10,175 
Proposed dividends
31,900 
40,900 
Loans from directors
11,015 
8,022 
34,952 
66,347 
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SHAPEOF-U LTD Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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