1 May 2023 false No description of principal activity Taxfiler 2024.6 13358272business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133582722023-04-30 133582722023-05-012024-04-30 13358272business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 13358272business:FilletedAccounts2023-05-012024-04-30 133582722024-04-30 13358272business:Director12023-05-012024-04-30 13358272business:RegisteredOffice2023-05-012024-04-30 133582722023-04-30 13358272core:WithinOneYear2024-04-30 13358272core:WithinOneYear2023-04-30 13358272core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13358272core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13358272core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13358272core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13358272core:PreviouslyStatedAmount2024-04-30 13358272core:PreviouslyStatedAmount2023-04-30 13358272business:SmallEntities2023-05-012024-04-30 13358272countries:EnglandWales2023-05-012024-04-30 13358272core:ComputerEquipment2023-04-30 13358272core:ComputerEquipment2024-04-30 13358272core:ComputerEquipment2023-05-012024-04-30 133582722022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13358272 (England and Wales)
TMSHOP LIMITED Unaudited accounts for the year ended 30 April 2024
TMSHOP LIMITED Unaudited accounts Contents
Page
- 2 -
TMSHOP LIMITED Company Information for the year ended 30 April 2024
Director
Valda TAMULYNIENE
Company Number
13358272 (England and Wales)
Registered Office
131 DEWSBURY AVENUE SCUNTHORPE DN15 8DG ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
- 3 -
TMSHOP LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,076 
1,312 
Current assets
Debtors
2,259 
3,462 
Cash at bank and in hand
661 
648 
2,920 
4,110 
Creditors: amounts falling due within one year
(264)
(2,316)
Net current assets
2,656 
1,794 
Net assets
3,732 
3,106 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,730 
3,104 
Shareholders' funds
3,732 
3,106 
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 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 20 January 2025 and were signed on its behalf by
Valda TAMULYNIENE Director Company Registration No. 13358272
- 4 -
TMSHOP LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TMSHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13358272. The registered office is 131 DEWSBURY AVENUE, SCUNTHORPE, DN15 8DG, 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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,000 
At 30 April 2024
2,000 
Depreciation
At 1 May 2023
688 
Charge for the year
236 
At 30 April 2024
924 
Net book value
At 30 April 2024
1,076 
At 30 April 2023
1,312 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,259 
3,462 
- 5 -
TMSHOP LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
697 
Taxes and social security
264 
779 
Accruals
- 
840 
264 
2,316 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -