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SHOUSE LTD

Unaudited Financial Statements

for the Year Ended 31st December 2024






SHOUSE LTD (REGISTERED NUMBER: 10535834)






Contents of the Financial Statements
for the year ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SHOUSE LTD

Company Information
for the year ended 31st December 2024







DIRECTOR: Miss S Rayment





REGISTERED OFFICE: 71-75 Shelton Street
London
WC2H 9JQ





REGISTERED NUMBER: 10535834 (England and Wales)






SHOUSE LTD (REGISTERED NUMBER: 10535834)

Balance Sheet
31st December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,250 775

CURRENT ASSETS
Debtors 5 10,946 15,810
Cash at bank 9,053 6,108
19,999 21,918
CREDITORS
Amounts falling due within one year 6 10,670 15,468
NET CURRENT ASSETS 9,329 6,450
TOTAL ASSETS LESS CURRENT LIABILITIES 10,579 7,225

PROVISIONS FOR LIABILITIES 238 147
NET ASSETS 10,341 7,078

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7 10,340 7,077
SHAREHOLDERS' FUNDS 10,341 7,078

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SHOUSE LTD (REGISTERED NUMBER: 10535834)

Balance Sheet - continued
31st December 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21st March 2025 and were signed by:





Miss S Rayment - Director


SHOUSE LTD (REGISTERED NUMBER: 10535834)

Notes to the Financial Statements
for the year ended 31st December 2024

1. STATUTORY INFORMATION

Shouse Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
Preparation of the financial statements requires management to make significant judgements and estimates. The areas in the financial statements where these judgements and estimates have been made include:

The useful lives of equipment which are estimated based on the period over which the assets are expected to be available for use. The estimated useful lives are reviewed periodically and are updated if expectations differ from previous estimates due to physical wear and tear, technical or commercial obsolescence and legal or other limits on the use of the relevant assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Financial instruments
Debtors, creditors, directors loan (being repayable on demand) are measured at the undiscounted amount of cash or other consideration expected to be paid or received.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

SHOUSE LTD (REGISTERED NUMBER: 10535834)

Notes to the Financial Statements - continued
for the year ended 31st December 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st January 2024 5,010
Additions 1,091
At 31st December 2024 6,101
DEPRECIATION
At 1st January 2024 4,235
Charge for year 616
At 31st December 2024 4,851
NET BOOK VALUE
At 31st December 2024 1,250
At 31st December 2023 775

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,690 15,810
Other debtors 5,256 -
10,946 15,810

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,141 1,053
Taxation and social security 9,529 11,521
Other creditors - 2,894
10,670 15,468

SHOUSE LTD (REGISTERED NUMBER: 10535834)

Notes to the Financial Statements - continued
for the year ended 31st December 2024

7. RESERVES
Retained
earnings
£   

At 1st January 2024 7,077
Profit for the year 40,963
Dividends (37,700 )
At 31st December 2024 10,340

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2024 and 31st December 2023:

2024 2023
£    £   
Miss S Rayment
Balance outstanding at start of year - 1,253
Amounts advanced 5,256 -
Amounts repaid - (1,253 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,256 -