2023-12-012024-11-302024-11-30false13727490SHAPE ME LDN 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SHAPE ME LDN LTD

Registered Number
13727490
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

SHAPE ME LDN LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

DA SILVA, Marcellina Luciana

Registered Address

Shape Me London 3 Onslow Parade
Hampden Square
Southgate
N14 5JN

Registered Number

13727490 (England and Wales)
SHAPE ME LDN LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,443-
5,443-
Current assets
Cash at bank and on hand15,91929,756
15,91929,756
Creditors amounts falling due within one year4(11,406)(6,921)
Net current assets (liabilities)4,51322,835
Total assets less current liabilities9,95622,835
Net assets9,95622,835
Capital and reserves
Called up share capital11
Profit and loss account9,95522,834
Shareholders' funds9,95622,835
The financial statements were approved and authorised for issue by the Director on 25 January 2025, and are signed on its behalf by:
DA SILVA, Marcellina Luciana
Director
Registered Company No. 13727490
SHAPE ME LDN LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions6,0536,053
At 30 November 246,0536,053
Depreciation and impairment
Charge for year610610
At 30 November 24610610
Net book value
At 30 November 245,4435,443
At 30 November 23--
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts446-
Taxation and social security9,5606,921
Accrued liabilities and deferred income1,400-
Total11,4066,921
Included within creditors is £446 (2023:nil) owed to the Director. This loan is interest free and not repayable upon demand.
5.Controlling party
The ultimate controlling party is the Company Director, Ms Marcellina Da Silva, by virtue of holding 100% of the company share capital.