Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01false22falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03676485 2023-01-01 2023-12-31 03676485 2022-01-01 2022-12-31 03676485 2023-12-31 03676485 2022-12-31 03676485 c:Director1 2023-01-01 2023-12-31 03676485 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 03676485 d:Non-currentFinancialInstruments d:AfterOneYear 2022-12-31 03676485 d:ShareCapital 2023-12-31 03676485 d:ShareCapital 2022-12-31 03676485 d:RetainedEarningsAccumulatedLosses 2023-12-31 03676485 d:RetainedEarningsAccumulatedLosses 2022-12-31 03676485 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03676485 c:FullAccounts 2023-01-01 2023-12-31 03676485 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03676485 c:Micro-entities 2023-01-01 2023-12-31 03676485 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 03676485










SHOPPING ARCADE ON-LINE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
SHOPPING ARCADE ON-LINE LIMITED
REGISTERED NUMBER:03676485

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£

  

Current assets
  

Debtors
  
7,114
7,614

Cash at bank and in hand
  
12,787
10,885

  
19,901
18,499

Total assets less current liabilities
  
 
 
19,901
 
 
18,499

Creditors: amounts falling due after more than one year
  
(55,265)
(55,265)

  

Net liabilities
  
(35,364)
(36,766)


Capital and reserves
  

Called up share capital 
  
2,000
2,000

Profit and loss account
  
(37,364)
(38,766)

  
(35,364)
(36,766)


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SHOPPING ARCADE ON-LINE LIMITED
REGISTERED NUMBER:03676485
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Shopping Arcade On-Line Limited is a private company limited by shares and registered in England and Wales. The Company's registered number is 03676485. Its registered office address is 10 Queen Street Place, London EC4R 1AG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 August 2024.




D R Uren
Director

 
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