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Registered number: 08385436

Shopogolic Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
Emmerson Accountants Limited
Accountants
7a Gamma Terrace
West Road
Ipswich
Suffolk
IP3 9FF

Shopogolic Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
Maksims Fjodorovs
REGISTERED OFFICE
Unit 2 Bermuda Road
Ransomes Industrial Estate
Ipswich
Suffolk
IP3 9RU
COMPANY DETAILS
Private company limited by shares registered in England & Wales, registered number 08385436
ACCOUNTANTS
Emmerson Accountants Limited
Accountants
7a Gamma Terrace
West Road
Ipswich
Suffolk
IP3 9FF

Shopogolic Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Shopogolic Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets240,6879,241
CURRENT ASSETS
Debtors355,93430,270
Cash at bank and in hand61,165110,944
117,099141,214
CREDITORS: Amounts falling due within one year425,35149,298
NET CURRENT ASSETS91,74891,916
TOTAL ASSETS LESS CURRENT LIABILITIES132,435101,157
CREDITORS: Amounts falling due after more than one year57,99012,268
NET ASSETS124,44588,889
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account124,44388,887
SHAREHOLDERS' FUNDS124,44588,889
For the year ending 28/02/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/09/2024 and signed on their behalf by
.............................
Maksims Fjodorovs
Director

Shopogolic Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsTotal
£££
Cost
At 01/03/2023-12,35712,357
Additions37,4965,54143,037
At 28/02/202437,49617,89855,394
Depreciation
At 01/03/2023-3,1163,116
For the year9,3742,21711,591
At 28/02/20249,3745,33314,707
Net Book Amounts
At 28/02/202428,12212,56540,687
At 28/02/2023-9,2419,241

Shopogolic Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors17,733111
VAT3,06710,775
Other debtors35,13419,384
55,93430,270
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax95918,033
PAYE & Wages control10,89627,757
Directors current account3,5093,508
Paypal bank Loan9,184-
Pension schemes803-
25,35149,298
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans - BBL7,99012,268
7,99012,268
6. EMPLOYEES
20242023
No.No.
Average number of employees1916

Shopogolic Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22