1 August 2023 v2025.21.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP114830412023-08-012024-07-31114830412024-07-31114830412022-08-012023-07-31114830412023-07-3111483041core:WithinOneYear2024-07-3111483041core:WithinOneYear2023-07-3111483041bus:RegisteredOffice2023-08-012024-07-3111483041bus:Director12023-08-012024-07-311148304112023-08-012024-07-3111483041countries:EnglandWales2023-08-012024-07-3111483041bus:AuditExemptWithAccountantsReport2023-08-012024-07-3111483041bus:PrivateLimitedCompanyLtd2023-08-012024-07-3111483041bus:Micro-entities2023-08-012024-07-3111483041bus:FullAccounts2023-08-012024-07-31
Company registration number:
11483041
Why Not Shop UK Ltd
Unaudited Financial Statements for the year ended
31 July 2024
Why Not Shop UK Ltd
Income Statement
Year ended
31 July 2024
20242023
££
Turnover
68,997
 
42,752
 
Other income
942
 
8
 
69,939   42,760  
   
Cost of raw materials and consumables
(40,496
)
(14,862
)
Staff costs
(7,133
)
(6,956
)
Depreciation and other amounts written off assets
(512
)
(140
)
Other charges
(16,507
)
(11,369
)
Tax
(959
)
(780
)
Profit
4,332
 
8,653
 
Why Not Shop UK Ltd
Statement of Financial Position
31 July 2024
20242023
££
Fixed assets
1,170
 
926
 
   
Current assets
20,802
 
17,169
 
Creditors: amounts falling due within one year
(7,813
)
(8,269
)
Net current assets
12,989
 
8,900
 
Total assets less current liabilities
14,159
 
9,826
 
Accruals and deferred income
(950
)
(949
)
Net assets
13,209
 
8,877
 
   
Capital and reserves
13,209
 
8,877
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
F2 Enterprise House
,
Navigation Park
,
Abercynon
,
CF45 4SN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
8 April 2025
, and are signed on behalf of the board by:
MR Steve Morgan
Director
Company registration number:
11483041