SHOP4MUM LTD

Company Registration Number:
12219118 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SHOP4MUM LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SHOP4MUM LTD

Company Information

for the Period Ended 30 September 2024




Director: Chok Yin Anzel Lai
Man Ying Chan
Registered office: 277
Beacon Park Road
Plymouth
England
PL2 3JP
Company Registration Number: 12219118 (England and Wales)

SHOP4MUM LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Chok Yin Anzel Lai
Man Ying Chan

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: Chok Yin Anzel Lai
Status: Director

SHOP4MUM LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 123,896 225,677
Other Income 30 419
Cost of Materials ( 136,734 ) ( 243,823 )
Other charges ( 424 ) ( 19 )
Profit or (Loss) for Period ( 13,232 ) ( 17,746 )

SHOP4MUM LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 24,149 24,149
Current assets: 325 701
Prepayments and accrued income: 1,585 9,769
Net current assets (liabilities): 1,910 10,470
Total assets less current liabilities: 26,059 34,619
Creditors: amounts falling due after more than one year: ( 101,582 ) ( 83,700 )
Total net assets (liabilities): ( 75,523 ) ( 49,081 )
Capital and reserves: ( 75,523 ) ( 49,081 )

SHOP4MUM LTD

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: Chok Yin Anzel Lai
Status: Director

The notes form part of these financial statements

SHOP4MUM LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

SHOP4MUM LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No