2022-01-01 2022-12-31 06947196 SHOWKOI LIMITED false 06947196 2022-01-01 2022-12-31 06947196 uk-bus:Director1 2022-01-01 2022-12-31 06947196 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 06947196 uk-bus:SmallEntities 2022-01-01 2022-12-31 06947196 uk-bus:FullAccounts 2022-01-01 2022-12-31 06947196 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 06947196 2022-01-01 06947196 2022-12-31 06947196 2021-12-31 xbrli:pure iso4217:GBP 06947196 2021-01-01 2021-12-31
Company Registration Number : 06947196 (England and Wales)
06947196
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2022-12-31
false
SHOWKOI LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-01-01
SHOWKOI LIMITED
Unaudited filleted financial statements
For the year ended 31 December 2022
SHOWKOI LIMITED
Contents
For the year ended 31 December 2022

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


SHOWKOI LIMITED
Company Information
For the year ended 31 December 2022

Company registration number 06947196 (England and Wales)
Director Mr D Hartley
Registered office address 7 Atlas Way
Sheffield
S4 7QQ
Accountant BBK Accounts Ltd
44 High Street
West End
Southampton
SO30 3DR
SHOWKOI LIMITED
Statement of Financial Position
For the year ended 31 December 2022

2022 2021
Notes £ £
Fixed assets
Property, plant and equipment 8,393 11,247
5 8,393 11,247
Current assets
Inventories 16,000 11,000
Debtors 1,009 11,061
Cash and cash equivalents 6,241 24,183
23,250 46,244
Current liabilities
Creditors: Amounts falling due within one year (17,777) (16,018)
Corporation tax payable (1,607) (1,729)
(19,384) (17,747)
Net current assets/(liabilities) 3,866 28,497
Total assets less current liabilities 12,259 39,744
Non-current liabilities
Creditors: Amounts falling due after more than one year (11,688) (15,313)
Net assets/(liabilities) 571 24,431
Capital and reserves
Called up share capital 1 1
Retained earnings 570 24,430
Shareholder's funds 571 24,431
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 December 2022 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 20 September 2024
.............................
Mr D Hartley (Director)
Company registration number: 06947196
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2022-12-31 31 December 2022
2022 2021
£ £
Fixed Assets 8,393 11,247
Current Assets 23,250 45,741
Prepayments and accrued income 0 503
Creditors: amounts falling due within one year (19,384) (17,747)
Net current assets (liabilities) 3,866 28,497
Total assets less current liabilities 12,259 39,744
CREDITORS: Amounts falling due more than one year (11,688) (15,313)
Net Assets (liabilities) 571 24,431
Capital and Reserves 571 24,431
For the year ending 31/12/2022 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. For the year ending 31-12-2022 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 20 September 2024 2024-09-20 and signed on behalf of the board,
.............................
Mr D Hartley
Director
Company registration number: 06947196
SHOWKOI LIMITED
Notes to the Financial Statements
For the year ended 31 December 2022

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 7 Atlas Way, Sheffield, S4 7QQ.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery20% straight line
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings33% straight line
Equipment33% straight line
Motor Cars
Inventories
Inventories are measured at the lower of cost and net realisable value. Net realisable value represents the estimated selling price for inventories less all estimated costs necessary to make the sale.
Taxation
Taxation expense represents the amount of current tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 1 (2021 : 1).

(5) Fixed assets
Tangible

£
Cost
As at 01 January 202235,500
Additions1,139
As at 31 December 202236,639
Depreciation/Amortisation
As at 01 January 202224,253
For the year3,993
As at 31 December 202228,246
Net book value
As at 31 December 20228,393
As at 31 December 202111,247