Company Registration No. 12992340 (England and Wales)
PICK-STORE LIMITED
Unaudited accounts
for the year ended 31 December 2024
PICK-STORE LIMITED
Unaudited accounts
Contents
PICK-STORE LIMITED
Company Information
for the year ended 31 December 2024
Directors
Salamah ISMAIL-PICKLES
Allisya Tania PICKLES,
Daniel Iman Jonathan PICKLES
Company Number
12992340 (England and Wales)
Registered Office
11 NICHOLAS STREET
BURNLEY
BB11 2AL
ENGLAND
PICK-STORE LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
8,091
20,582
Cash at bank and in hand
11,187
32,783
Creditors: amounts falling due within one year
(525,936)
(450,009)
Net current liabilities
(438,757)
(322,218)
Net liabilities
(430,666)
(301,636)
Called up share capital
5
5
Profit and loss account
(430,671)
(301,641)
Shareholders' funds
(430,666)
(301,636)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Salamah ISMAIL-PICKLES
Director
Company Registration No. 12992340
PICK-STORE LIMITED
Notes to the Accounts
for the year ended 31 December 2024
PICK-STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12992340. The registered office is 11 NICHOLAS STREET, BURNLEY, BB11 2AL, ENGLAND.
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:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
35,467
2,007
37,474
At 31 December 2024
35,467
2,007
37,474
At 1 January 2024
16,223
669
16,892
Charge for the year
11,822
669
12,491
At 31 December 2024
28,045
1,338
29,383
At 31 December 2024
7,422
669
8,091
At 31 December 2023
19,244
1,338
20,582
PICK-STORE LIMITED
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
10,957
8,505
Accrued income and prepayments
7,500
7,500
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,017
18,708
Taxes and social security
-
171
Other creditors
516,546
393,638
Loans from directors
7,596
38,879
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).