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Company Registration No. 10781118 (England and Wales)
ESTORE ONLINE LIMITED REPORT OF THE DIRECTOR AND FINANCIAL STATEMENTS for the year ended 31 May 2024
ESTORE ONLINE LIMITED REPORT OF THE DIRECTOR AND FINANCIAL STATEMENTS Contents
Page
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ESTORE ONLINE LIMITED Company Information for the year ended 31 May 2024
Director
Hiba Saeed
Company Number
10781118 (England and Wales)
Registered Office
2 Kentford Way London UB5 5NG United Kingdom
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ESTORE ONLINE LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
475 
475 
Debtors
441 
- 
Cash at bank and in hand
351 
422 
1,267 
897 
Creditors: amounts falling due within one year
(11,234)
(10,664)
Net current liabilities
(9,967)
(9,767)
Net liabilities
(9,967)
(9,767)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,067)
(9,867)
Shareholders' funds
(9,967)
(9,767)
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 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 6 February 2025 and were signed on its behalf by
Hiba Saeed Director Company Registration No. 10781118
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ESTORE ONLINE LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ESTORE ONLINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10781118. The registered office is 2 Kentford Way, London, UB5 5NG, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
441 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
11,034 
7,764 
Accruals
200 
2,900 
11,234 
10,664 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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