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Company Registration No. 13878879 (England and Wales)
Shape 1 LTD Unaudited accounts for the year ended 31 January 2024
Shape 1 LTD Unaudited accounts Contents
Page
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Shape 1 LTD Company Information for the year ended 31 January 2024
Director
Maria Virlan
Company Number
13878879 (England and Wales)
Registered Office
85 Frinsted Road Erith KENT DA8 3JZ UK
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Shape 1 LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,059 
825 
Current assets
Debtors
- 
7,335 
Cash at bank and in hand
17,608 
767 
17,608 
8,102 
Creditors: amounts falling due within one year
(4,681)
(8,925)
Net current assets/(liabilities)
12,927 
(823)
Net assets
13,986 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,984 
- 
Shareholders' funds
13,986 
2 
For the year ending 31 January 2024 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 6 March 2024 and were signed on its behalf by
Maria Virlan Director Company Registration No. 13878879
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Shape 1 LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Shape 1 LTD is a private company, limited by shares, registered in England and Wales, registration number 13878879. The registered office is 85 Frinsted Road, Erith, KENT, DA8 3JZ, UK.
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:
Plant & machinery
Straight line 20%
Fixtures & fittings
Straight line 20%
Computer equipment
Straight line 20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At cost 
At 1 February 2023
- 
864 
167 
1,031 
Additions
- 
125 
- 
125 
Revaluations
425 
- 
- 
425 
At 31 January 2024
425 
989 
167 
1,581 
Depreciation
At 1 February 2023
- 
173 
33 
206 
Charge for the year
85 
198 
33 
316 
At 31 January 2024
85 
371 
66 
522 
Net book value
At 31 January 2024
340 
618 
101 
1,059 
At 31 January 2023
- 
691 
134 
825 
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Shape 1 LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
7,335 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,294 
1,391 
Loans from directors
1,387 
7,534 
4,681 
8,925 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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