SHOPISTIFY LTD

Company Registration Number:
14931114 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 12 June 2023

End date: 30 June 2024

SHOPISTIFY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SHOPISTIFY LTD

Profit And Loss Account

for the Period Ended 30 June 2024

13 months to 30 June 2024


£
Turnover: 12,000
Cost of sales: ( 10,000 )
Gross profit(or loss): 2,000
Distribution costs: ( 300 )
Administrative expenses: ( 300 )
Other operating income: 300
Operating profit(or loss): 1,700
Interest receivable and similar income: 100
Interest payable and similar charges: ( 100 )
Profit(or loss) before tax: 1,700
Tax: 0
Profit(or loss) for the financial year: 1,700

SHOPISTIFY LTD

Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 2024


£
Called up share capital not paid: 100
Fixed assets
Intangible assets: 3 200
Tangible assets: 4 100
Investments: 5 300
Total fixed assets: 600
Current assets
Stocks: 6 300
Debtors: 7 100
Cash at bank and in hand: 200
Investments: 8 1,800
Total current assets: 2,400
Prepayments and accrued income: 100
Creditors: amounts falling due within one year: 9 ( 100 )
Net current assets (liabilities): 2,400
Total assets less current liabilities: 3,100
Creditors: amounts falling due after more than one year: 10 ( 200 )
Provision for liabilities: ( 200 )
Accruals and deferred income: ( 200 )
Total net assets (liabilities): 2,500
Capital and reserves
Called up share capital: 200
Share premium account: 300
Other reserves: 300
Profit and loss account: 1,700
Total Shareholders' funds: 2,500

The notes form part of these financial statements

SHOPISTIFY LTD

Balance sheet statements

For the year ending 30 June 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.

This report was approved by the board of directors on 27 October 2024
and signed on behalf of the board by:

Name: Alisha Tahir
Status: Director

The notes form part of these financial statements

SHOPISTIFY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SHOPISTIFY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024
    Average number of employees during the period 2

SHOPISTIFY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 1,160 1,000 2,160
Disposals ( 20 ) ( 20 ) ( 40 )
Revaluations 20 20 40
Transfers 20 20 40
At 30 June 2024 1,180 1,020 2,200
Amortisation
Charge for year 1,000 1,000 2,000
On disposals ( 100 ) ( 100 ) ( 200 )
Other adjustments 100 100 200
At 30 June 2024 1,000 1,000 2,000
Net book value
At 30 June 2024 180 20 200

SHOPISTIFY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 200 200 200 200 200 1,000
Disposals ( 200 ) ( 200 ) ( 200 ) ( 200 ) ( 200 ) ( 1,000 )
Revaluations 200 200 200 200 200 1,000
Transfers 20 20 20 20 20 100
At 30 June 2024 220 220 220 220 220 1,100
Depreciation
Charge for year 200 200 200 200 200 1,000
On disposals ( 200 ) ( 200 ) ( 200 ) ( 200 ) ( 200 ) ( 1,000 )
Other adjustments 200 200 200 200 200 1,000
At 30 June 2024 200 200 200 200 200 1,000
Net book value
At 30 June 2024 20 20 20 20 20 100

SHOPISTIFY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Fixed assets investments note

NOTHING

SHOPISTIFY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Stocks

13 months to 30 June 2024
£
Stocks 200
Payments on account 100
Total 300

SHOPISTIFY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7. Debtors

13 months to 30 June 2024
£
Trade debtors 20
Prepayments and accrued income 20
Other debtors 60
Total 100
Debtors due after more than one year: 0

SHOPISTIFY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

8. Current assets investments note

Nothing

SHOPISTIFY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

9. Creditors: amounts falling due within one year note

13 months to 30 June 2024
£
Bank loans and overdrafts 20
Amounts due under finance leases and hire purchase contracts 20
Trade creditors 20
Taxation and social security 20
Accruals and deferred income 20
Other creditors 0
Total 100

SHOPISTIFY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

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

13 months to 30 June 2024
£
Bank loans and overdrafts 20
Amounts due under finance leases and hire purchase contracts 20
Other creditors 160
Total 200