SHIPPRISE LTD

Company Registration Number:
15169404 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 27 September 2023

End date: 30 September 2024

SHIPPRISE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHIPPRISE LTD

Company Information

for the Period Ended 30 September 2024




Director: Ahmed Amin
Ahmed Fathalla
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 15169404 (England and Wales)

SHIPPRISE LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director(s) shown below were appointed to the company during the period
Ahmed Amin
27 September 2023
Ahmed Fathalla
27 September 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Ahmed Amin
Status: Director

Name: Ahmed Fathalla
Status: Director

SHIPPRISE LTD

Profit and Loss Account

for the Period Ended 30 September 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SHIPPRISE LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 95
Tangible assets: 5 0
Total fixed assets: 95
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 95
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 95

The notes form part of these financial statements

SHIPPRISE LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 95
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 95

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Ahmed Amin
Status: Director

Name: Ahmed Fathalla
Status: Director

The notes form part of these financial statements

SHIPPRISE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    no tangible assets

SHIPPRISE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

    the company was inactive so no employees was recruited only the 2 directors

SHIPPRISE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    all the assets are funded from equity there is no revenue as the company was inactive during this period

SHIPPRISE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 95
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 September 2024 95
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 September 2024 0
    Net book value
    Net book value at 30 September 2024 95

    Business wise account valued by 45£ and company name and formation 50£

SHIPPRISE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 September 2024 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 September 2024 0
Net book value
At 30 September 2024 0

we haven't purchased any tangible assets

SHIPPRISE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 6. Debtors


    2024
    £
    Debtors due after more than one year: 0

    no debtors we haven't made any sales

SHIPPRISE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7. Creditors: amounts falling due within one year note

no creditors

SHIPPRISE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

8. Creditors: amounts falling due after more than one year note

no creditors

SHIPPRISE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0

no reserve as this type of business (SIC 47910) doesn't require reserve