1 September 2022 false No description of principal activity Taxfiler 2024.5 10327842business:PrivateLimitedCompanyLtd2022-09-012023-08-31 103278422022-08-31 103278422022-09-012023-08-31 10327842business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 10327842business:FilletedAccounts2022-09-012023-08-31 103278422023-08-31 10327842business:Director12022-09-012023-08-31 10327842business:Director22022-09-012023-08-31 10327842business:Director32022-09-012023-08-31 10327842business:RegisteredOffice2022-09-012023-08-31 103278422022-08-31 10327842core:WithinOneYear2023-08-31 10327842core:WithinOneYear2022-08-31 10327842core:AfterOneYear2023-08-31 10327842core:AfterOneYear2022-08-31 10327842core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10327842core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10327842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10327842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10327842core:PreviouslyStatedAmount2023-08-31 10327842core:PreviouslyStatedAmount2022-08-31 10327842business:SmallEntities2022-09-012023-08-31 10327842countries:EnglandWales2022-09-012023-08-31 10327842core:FurnitureFittings2022-09-012023-08-31 10327842core:MotorVehicles2022-08-31 10327842core:FurnitureFittings2022-08-31 10327842core:MotorVehicles2023-08-31 10327842core:FurnitureFittings2023-08-31 10327842core:MotorVehicles2022-09-012023-08-31 103278422021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10327842 (England and Wales)
SNAPTHIS GROUP LIMITED Unaudited accounts for the year ended 31 August 2023
SNAPTHIS GROUP LIMITED Unaudited accounts Contents
Page
- 2 -
SNAPTHIS GROUP LIMITED Company Information for the year ended 31 August 2023
Directors
Zubair Iqbal Javed Iqbal Shamraze Iqbal
Company Number
10327842 (England and Wales)
Registered Office
178 LAMBETH STREET BLACKBURN LANCASHIRE BB1 1SN ENGLAND
- 3 -
SNAPTHIS GROUP LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,788 
8,148 
Current assets
Inventories
4,566 
16,784 
Debtors
522 
4,383 
Cash at bank and in hand
10,575 
14,381 
15,663 
35,548 
Creditors: amounts falling due within one year
(4,836)
(4,934)
Net current assets
10,827 
30,614 
Total assets less current liabilities
17,615 
38,762 
Creditors: amounts falling due after more than one year
(62,403)
(77,722)
Net liabilities
(44,788)
(38,960)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(44,888)
(39,060)
Shareholders' funds
(44,788)
(38,960)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
Shamraze Iqbal Director Company Registration No. 10327842
- 4 -
SNAPTHIS GROUP LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SNAPTHIS GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10327842. The registered office is 178 LAMBETH STREET, BLACKBURN, LANCASHIRE, BB1 1SN, ENGLAND.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
13,200 
7,935 
21,135 
At 31 August 2023
13,200 
7,935 
21,135 
Depreciation
At 1 September 2022
7,814 
5,173 
12,987 
Charge for the year
808 
552 
1,360 
At 31 August 2023
8,622 
5,725 
14,347 
Net book value
At 31 August 2023
4,578 
2,210 
6,788 
At 31 August 2022
5,386 
2,762 
8,148 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
522 
4,383 
- 5 -
SNAPTHIS GROUP LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,107 
2,205 
Other creditors
2,729 
2,729 
4,836 
4,934 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
62,403 
77,722 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -