SHOP 24/7 EXPRESS LTD

Company Registration Number:
12208166 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SHOP 24/7 EXPRESS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

SHOP 24/7 EXPRESS LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,217 2,609
Total fixed assets: 2,217 2,609
Current assets
Stocks: 252,950 213,700
Debtors:   73 159
Cash at bank and in hand: 21,271 18,309
Total current assets: 274,294 232,168
Creditors: amounts falling due within one year:   (57,570) (26,292)
Net current assets (liabilities): 216,724 205,876
Total assets less current liabilities: 218,941 208,485
Creditors: amounts falling due after more than one year:   (31,694) (41,940)
Total net assets (liabilities): 187,247 166,545
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 187,147 166,445
Shareholders funds: 187,247 166,545

The notes form part of these financial statements

SHOP 24/7 EXPRESS LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 May 2025
and signed on behalf of the board by:

Name: Hassan Ilyas
Status: Director

The notes form part of these financial statements

SHOP 24/7 EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHOP 24/7 EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 13 12

SHOP 24/7 EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 5,000
At 31 August 2024 5,000
Depreciation
At 01 September 2023 2,391
Charge for year 392
At 31 August 2024 2,783
Net book value
At 31 August 2024 2,217
At 31 August 2023 2,609