1 September 2023 false No description of principal activity Taxfiler 2024.6 12822521business:PrivateLimitedCompanyLtd2023-09-012024-08-31 128225212023-08-31 128225212023-09-012024-08-31 12822521business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12822521business:FilletedAccounts2023-09-012024-08-31 128225212024-08-31 12822521business:Director12023-09-012024-08-31 12822521business:RegisteredOffice2023-09-012024-08-31 128225212023-08-31 12822521core:WithinOneYear2024-08-31 12822521core:WithinOneYear2023-08-31 12822521core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12822521core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12822521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12822521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12822521core:PreviouslyStatedAmount2024-08-31 12822521core:PreviouslyStatedAmount2023-08-31 12822521business:SmallEntities2023-09-012024-08-31 12822521countries:EnglandWales2023-09-012024-08-31 128225212022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12822521 (England and Wales)
E RETAIL SPOT LTD Unaudited accounts for the year ended 31 August 2024
E RETAIL SPOT LTD Unaudited accounts Contents
Page
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E RETAIL SPOT LTD Company Information for the year ended 31 August 2024
Director
Usman Jahangir
Company Number
12822521 (England and Wales)
Registered Office
28 Kennet Square, Mitcham England, CR4 3RR
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E RETAIL SPOT LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
9,971 
10,234 
Debtors
7,250 
- 
Cash at bank and in hand
13,131 
20,661 
30,352 
30,895 
Creditors: amounts falling due within one year
(29,152)
(34,172)
Net current assets/(liabilities)
1,200 
(3,277)
Net assets/(liabilities)
1,200 
(3,277)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,100 
(3,377)
Shareholders' funds
1,200 
(3,277)
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 director acknowledges his 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 28 May 2025 and were signed on its behalf by
Usman Jahangir Director Company Registration No. 12822521
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E RETAIL SPOT LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
E RETAIL SPOT LTD is a private company, limited by shares, registered in England and Wales, registration number 12822521. The registered office is 28 Kennet Square, , Mitcham, England, , CR4 3RR.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,250 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
793 
- 
Trade creditors
12,562 
20,679 
Taxes and social security
258 
- 
Other creditors
1,896 
1,896 
Loans from directors
13,493 
10,597 
Accruals
150 
1,000 
29,152 
34,172 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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