SHOREM LTD

Company Registration Number:
13883311 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

SHOREM LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SHOREM LTD

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 294,186 0
Cost of sales: ( 150,244 ) 0
Gross profit(or loss): 143,942 0
Distribution costs: 0 0
Administrative expenses: ( 32,285 ) 0
Operating profit(or loss): 111,657 0
Profit(or loss) before tax: 111,657 0
Profit(or loss) for the financial year: 111,657 0

SHOREM LTD

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 14,604 0
Investments:   0 0
Total fixed assets: 14,604 0
Current assets
Stocks:   0 0
Debtors: 4 6,000 0
Cash at bank and in hand: 46,448 25,000
Investments:   0 0
Total current assets: 52,448 25,000
Creditors: amounts falling due within one year: 5 ( 24,999 )
Net current assets (liabilities): 52,448 1
Total assets less current liabilities: 67,052 1
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 67,052 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 1 0
Other reserves: 8,695 0
Profit and loss account: 58,355 0
Total Shareholders' funds: 67,052 1

The notes form part of these financial statements

SHOREM LTD

Balance sheet statements

For the year ending 31 January 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 1 November 2024
and signed on behalf of the board by:

Name: deborah shode
Status: Director

The notes form part of these financial statements

SHOREM LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

SHOREM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 10 0

SHOREM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 0 0
Additions
Disposals
Revaluations
Transfers 14,604 14,604
At 31 January 2024 14,604 14,604
Depreciation
At 1 February 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 January 2024 0 0
Net book value
At 31 January 2024 14,604 14,604
At 31 January 2023 0 0

SHOREM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

2024 2023
£ £
Trade debtors 6,000 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 6,000 0
Debtors due after more than one year: 0 0

SHOREM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

  2023
  £
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 24,999
Total   24,999

SHOREM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Loans to directors

Name of director receiving advance or credit: deborah shode
Description of the transaction:
business loan
£
Balance at 31 January 2023
Advances or credits made: 5,000
Advances or credits repaid:
Balance at 31 January 2024 5,000