Company Registration No. 10877584 (England and Wales)
SHAPEOF-U LTD
Unaudited accounts
for the year ended 31 July 2024
SHAPEOF-U LTD
Unaudited accounts
Contents
SHAPEOF-U LTD
Company Information
for the year ended 31 July 2024
Company Number
10877584 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
LONDON
United Kingdom
W1W 5PF
United Kingdom
SHAPEOF-U LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
22,454
34,736
Creditors: amounts falling due within one year
(58,798)
(34,952)
Net current assets/(liabilities)
13,656
(216)
Total assets less current liabilities
14,138
544
Creditors: amounts falling due after more than one year
(2,037)
-
Called up share capital
100
100
Profit and loss account
12,001
444
Shareholders' funds
12,101
544
For the year ending 31 July 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 3 April 2025 and were signed on its behalf by
Julia Siwert
Director
Company Registration No. 10877584
SHAPEOF-U LTD
Notes to the Accounts
for the year ended 31 July 2024
SHAPEOF-U LTD is a private company, limited by shares, registered in England and Wales, registration number 10877584. The registered office is 167-169 Great Portland Street, 5th Floor, LONDON, United Kingdom, W1W 5PF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Amounts falling due within one year
SHAPEOF-U LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
-
(10,000)
Taxes and social security
14,044
2,037
Proposed dividends
23,170
31,900
Loans from directors
19,070
11,015
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
2,037
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).