1 November 2022 false No description of principal activity Taxfiler 2024.6 12985257business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129852572022-10-31 129852572022-11-012023-10-31 12985257business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12985257business:FilletedAccounts2022-11-012023-10-31 129852572023-10-31 12985257business:Director12022-11-012023-10-31 12985257business:RegisteredOffice2022-11-012023-10-31 129852572022-10-31 12985257core:WithinOneYear2023-10-31 12985257core:WithinOneYear2022-10-31 12985257core:AfterOneYear2023-10-31 12985257core:AfterOneYear2022-10-31 12985257core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12985257core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12985257core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12985257core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12985257core:PreviouslyStatedAmount2023-10-31 12985257core:PreviouslyStatedAmount2022-10-31 12985257business:SmallEntities2022-11-012023-10-31 12985257countries:EnglandWales2022-11-012023-10-31 12985257core:FurnitureFittings2022-11-012023-10-31 12985257core:ComputerEquipment2022-11-012023-10-31 12985257core:FurnitureFittings2022-10-31 12985257core:ComputerEquipment2022-10-31 12985257core:FurnitureFittings2023-10-31 12985257core:ComputerEquipment2023-10-31 129852572021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12985257 (England and Wales)
Therepublik Ltd Unaudited accounts for the year ended 31 October 2023
Therepublik Ltd Unaudited accounts Contents
Page
- 2 -
Therepublik Ltd Company Information for the year ended 31 October 2023
Director
Zahda Parveen Akhtar
Company Number
12985257 (England and Wales)
Registered Office
UNIT 4 - 21/23 BROUGHTON STREET (WOOLLE CHEETHAM HILL MANCHESTER M8 8LZ ENGLAND
Accountants
Saghir Ahmad and Company International Accountants 2nd Floor, 33 Bent Street Manchester M8 8NW
- 3 -
Therepublik Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,348 
2,762 
Current assets
Inventories
298,680 
128,430 
Debtors
88,168 
29,017 
Cash at bank and in hand
12,890 
2,240 
399,738 
159,687 
Creditors: amounts falling due within one year
(333,999)
(99,151)
Net current assets
65,739 
60,536 
Total assets less current liabilities
68,087 
63,298 
Creditors: amounts falling due after more than one year
(59,500)
(59,500)
Net assets
8,587 
3,798 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,586 
3,797 
Shareholders' funds
8,587 
3,798 
For the year ending 31 October 2023 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 director acknowledges her 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 and authorised for issue on 30 May 2025 and were signed on its behalf by
Zahda Parveen Akhtar Director Company Registration No. 12985257
- 4 -
Therepublik Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Therepublik Ltd is a private company, limited by shares, registered in England and Wales, registration number 12985257. The registered office is UNIT 4 - 21/23 BROUGHTON STREET (WOOLLE, CHEETHAM HILL, MANCHESTER, M8 8LZ, 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.
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.
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
15% PA on reducing balance basis
Computer equipment
15% PA on reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
2,250 
1,000 
3,250 
At 31 October 2023
2,250 
1,000 
3,250 
Depreciation
At 1 November 2022
338 
150 
488 
Charge for the year
287 
127 
414 
At 31 October 2023
625 
277 
902 
Net book value
At 31 October 2023
1,625 
723 
2,348 
At 31 October 2022
1,912 
850 
2,762 
- 5 -
Therepublik Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
22,872 
20,787 
Trade debtors
65,296 
8,230 
88,168 
29,017 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
329,565 
96,260 
Taxes and social security
2,014 
891 
Accruals
2,420 
2,000 
333,999 
99,151 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
29,500 
29,500 
Deferred income
30,000 
30,000 
59,500 
59,500 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -