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Company Registration No. 06353258 (England and Wales)
Shotopop Limited Unaudited accounts for the year ended 31 August 2024
Shotopop Limited Unaudited accounts Contents
Page
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Shotopop Limited Company Information for the year ended 31 August 2024
Directors
Carin Standford Casper Franken
Company Number
06353258 (England and Wales)
Registered Office
Denmark House 143 High St Chalfont St Peter SL9 9QL United Kingdom
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Shotopop Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
462,221 
460,861 
Current assets
Debtors
583,266 
493,655 
Cash at bank and in hand
1,221,309 
1,427,320 
1,804,575 
1,920,975 
Creditors: amounts falling due within one year
(223,799)
(143,554)
Net current assets
1,580,776 
1,777,421 
Total assets less current liabilities
2,042,997 
2,238,282 
Creditors: amounts falling due after more than one year
- 
(316,697)
Net assets
2,042,997 
1,921,585 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,042,995 
1,921,583 
Shareholders' funds
2,042,997 
1,921,585 
For the year ending 31 August 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 23 April 2025 and were signed on its behalf by
Carin Standford Director Company Registration No. 06353258
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Shotopop Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Shotopop Limited is a private company, limited by shares, registered in England and Wales, registration number 06353258. The registered office is Denmark House, 143 High St, Chalfont St Peter, SL9 9QL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
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
20% Per annum reducing balance
Computer equipment
33% Per annum of cost
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Shotopop Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
438,200 
33,455 
25,881 
497,536 
Additions
- 
- 
12,973 
12,973 
At 31 August 2024
438,200 
33,455 
38,854 
510,509 
Depreciation
At 1 September 2023
- 
20,127 
16,548 
36,675 
Charge for the year
- 
2,666 
8,947 
11,613 
At 31 August 2024
- 
22,793 
25,495 
48,288 
Net book value
At 31 August 2024
438,200 
10,662 
13,359 
462,221 
At 31 August 2023
438,200 
13,328 
9,333 
460,861 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
174 
Trade debtors
252,524 
169,671 
Accrued income and prepayments
2,774 
5,522 
Other debtors
327,968 
318,288 
583,266 
493,655 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
39,439 
- 
Trade creditors
18,615 
7,653 
Taxes and social security
96,444 
96,334 
Other creditors
2,734 
1,967 
Loans from directors
2,091 
35,985 
Accruals
3,320 
1,615 
Deferred income
61,156 
- 
223,799 
143,554 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
316,697 
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Shotopop Limited Notes to the Accounts for the year ended 31 August 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 A Class Ordinary shares of £1 each
1 
1 
1 B Class Ordinary shares of £1 each
1 
1 
2 
2 
9
Loans to directors
At 31 August 2024 the company owed the directors £2,091 (2023, £35,985). This is an interest bearing loan repayable on demand. During the year the directors charged £928.63 interest to the company.
10
Transactions with related parties
In 2021 the Company lent Shotohouse Limited £301,680, this loan has been increased to £320,418 . This loan is still in place. Both companies have the same directors and shareholders
11
Average number of employees
During the year the average number of employees was 12 (2023: 11).
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