1 June 2023 false No description of principal activity Taxfiler 2024.6 14107225business:PrivateLimitedCompanyLtd2023-06-012024-05-31 141072252023-05-31 141072252023-06-012024-05-31 14107225business:AuditExemptWithAccountantsReport2023-06-012024-05-31 14107225business:FilletedAccounts2023-06-012024-05-31 141072252024-05-31 14107225business:Director12023-06-012024-05-31 14107225business:RegisteredOffice2023-06-012024-05-31 141072252023-05-31 14107225core:WithinOneYear2024-05-31 14107225core:WithinOneYear2023-05-31 14107225core:AfterOneYear2024-05-31 14107225core:AfterOneYear2023-05-31 14107225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14107225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14107225core:PreviouslyStatedAmount2024-05-31 14107225core:PreviouslyStatedAmount2023-05-31 14107225business:SmallEntities2023-06-012024-05-31 14107225countries:EnglandWales2023-06-012024-05-31 141072252022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14107225 (England and Wales)
LDN SHOPPER LTD Unaudited accounts for the year ended 31 May 2024
LDN SHOPPER LTD Unaudited accounts Contents
Page
- 2 -
LDN SHOPPER LTD Company Information for the year ended 31 May 2024
Director
Ahmed ELKHOLY
Company Number
14107225 (England and Wales)
Registered Office
39 ST. JULIANS ROAD LONDON NW6 7LB ENGLAND
Accountants
Samir Bayomiuy GOLDHAWK ROAD London W12 9PE
- 3 -
LDN SHOPPER LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
3,816 
- 
Debtors
4,945 
- 
Cash at bank and in hand
10,487 
4,931 
19,248 
4,931 
Creditors: amounts falling due within one year
(29,601)
(10,573)
Net current liabilities
(10,353)
(5,642)
Total assets less current liabilities
(10,353)
(5,642)
Creditors: amounts falling due after more than one year
(949)
- 
Net liabilities
(11,302)
(5,642)
Capital and reserves
Profit and loss account
(11,302)
(5,642)
Shareholders' funds
(11,302)
(5,642)
For the year ending 31 May 2024 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 his 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 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.
The financial statements were approved by the Board and authorised for issue on 4 November 2024 and were signed on its behalf by
Ahmed ELKHOLY Director Company Registration No. 14107225
- 4 -
LDN SHOPPER LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
LDN SHOPPER LTD is a private company, limited by shares, registered in England and Wales, registration number 14107225. The registered office is 39 ST. JULIANS ROAD, LONDON, NW6 7LB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,674 
- 
Other debtors
271 
- 
4,945 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,204 
- 
Other creditors
28,397 
10,573 
29,601 
10,573 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
949 
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -