Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-310truefalse2023-09-01trueNo description of principal activity0false 07341073 2023-09-01 2024-08-31 07341073 2022-09-01 2023-08-31 07341073 2024-08-31 07341073 2023-08-31 07341073 c:Director1 2023-09-01 2024-08-31 07341073 d:CurrentFinancialInstruments 2024-08-31 07341073 d:CurrentFinancialInstruments 2023-08-31 07341073 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 07341073 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 07341073 d:ShareCapital 2024-08-31 07341073 d:ShareCapital 2023-08-31 07341073 d:RetainedEarningsAccumulatedLosses 2024-08-31 07341073 d:RetainedEarningsAccumulatedLosses 2023-08-31 07341073 c:EntityHasNeverTraded 2023-09-01 2024-08-31 07341073 c:FRS102 2023-09-01 2024-08-31 07341073 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07341073 c:FullAccounts 2023-09-01 2024-08-31 07341073 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07341073 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 07341073









FUNSHOPPING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
FUNSHOPPING LIMITED
REGISTERED NUMBER: 07341073

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(12,274)
(12,274)

Net current liabilities
  
 
 
(12,274)
 
 
(12,274)

Total assets less current liabilities
  
(12,274)
(12,274)

  

Net liabilities
  
(12,274)
(12,274)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(12,275)
(12,275)

  
(12,274)
(12,274)


For the year ended 31 August 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 February 2025.



Mr P Gorry
Director

The notes on page 2 form part of these financial statements.

Page 1

 
FUNSHOPPING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

Funshopping Limited (company number 07341073) is a private company limited by shares, registered in England and Wales.  Its registered office is at Bushbury House, 435 Wilmslow Road, Wthington, Manchester, M20 4AF.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
12,274
12,274

12,274
12,274


Page 2