1 May 2023 false No description of principal activity Taxfiler 2024.6 11942814business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119428142023-04-30 119428142023-05-012024-04-30 11942814business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11942814business:FilletedAccounts2023-05-012024-04-30 119428142024-04-30 11942814business:Director12023-05-012024-04-30 11942814business:RegisteredOffice2023-05-012024-04-30 119428142023-04-30 11942814core:WithinOneYear2024-04-30 11942814core:WithinOneYear2023-04-30 11942814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11942814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11942814core:PreviouslyStatedAmount2024-04-30 11942814core:PreviouslyStatedAmount2023-04-30 11942814business:SmallEntities2023-05-012024-04-30 11942814countries:EnglandWales2023-05-012024-04-30 11942814core:FurnitureFittings2023-04-30 11942814core:FurnitureFittings2024-04-30 11942814core:FurnitureFittings2023-05-012024-04-30 11942814core:AfterOneYear2024-04-30 11942814core:AfterOneYear2023-04-30 119428142022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11942814 (England and Wales)
ISHOPBOX LTD Unaudited accounts for the year ended 30 April 2024
ISHOPBOX LTD Unaudited accounts Contents
Page
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ISHOPBOX LTD Company Information for the year ended 30 April 2024
Director
MARIAM RASHID
Company Number
11942814 (England and Wales)
Registered Office
26 ASCOT DRIVE BRADFORD BD7 4NN ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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ISHOPBOX LTD Accountants' report
Accountants' report to the director of ISHOPBOX LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ISHOPBOX LTD for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ISHOPBOX LTD, as a body, in accordance with the terms of our engagement letter dated 20 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of ISHOPBOX LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ISHOPBOX LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ISHOPBOX LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ISHOPBOX LTD. You consider that ISHOPBOX LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ISHOPBOX LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR 25 November 2024
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ISHOPBOX LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,330 
2,741 
Current assets
Inventories
81,862 
99,971 
Debtors
7,837 
7,838 
Cash at bank and in hand
5,461 
5,750 
95,160 
113,559 
Creditors: amounts falling due within one year
(61,267)
(67,563)
Net current assets
33,893 
45,996 
Net assets
36,223 
48,737 
Capital and reserves
Profit and loss account
36,223 
48,737 
Shareholders' funds
36,223 
48,737 
For the year ending 30 April 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 her 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 25 November 2024 and were signed on its behalf by
MARIAM RASHID Director Company Registration No. 11942814
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ISHOPBOX LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ISHOPBOX LTD is a private company, limited by shares, registered in England and Wales, registration number 11942814. The registered office is 26 ASCOT DRIVE, BRADFORD, BD7 4NN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,972 
At 30 April 2024
3,972 
Depreciation
At 1 May 2023
1,231 
Charge for the year
411 
At 30 April 2024
1,642 
Net book value
At 30 April 2024
2,330 
At 30 April 2023
2,741 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,237 
1,238 
Amounts falling due after more than one year
Other debtors
6,600 
6,600 
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ISHOPBOX LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,268 
15,881 
Taxes and social security
8 
1,251 
Loans from directors
56,991 
50,431 
61,267 
67,563 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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