Registered number
11783995
SLIM SHOP LTD
Filleted Accounts
31 January 2025
SLIM SHOP LTD
Registered number: 11783995
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Current assets
Debtors 4 1 17
Cash at bank and in hand 6,983 6,879
6,984 6,896
Creditors: amounts falling due within one year 5 31,202 30,500
Net current assets 38,186 37,396
Net assets 38,186 37,396
Capital and reserves
Called up share capital 1 1
Profit and loss account 38,185 37,395
Shareholder's funds 38,186 37,396
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dane MCINTOSH
Director
Approved by the board on 14 May 2025
SLIM SHOP LTD
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2024 4,454
At 31 January 2025 4,454
Depreciation
At 1 February 2024 4,454
At 31 January 2025 4,454
Net book value
At 31 January 2025 -
4 Debtors 2025 2024
£ £
Other debtors 1 17
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 2,054 (50)
Taxation and social security costs (33,256) (31,034)
Other creditors - 584
(31,202) (30,500)
6 Other information
SLIM SHOP LTD is a private company limited by shares and incorporated in England. Its registered office is:
2a Charing Cross Road
LONDON
WC2H 0HF
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