PTP Accounts Production v25.1.3.33 12193403 director 1.10.23 30.9.24 30.9.24 false true false false true false Ordinary Share Capital 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121934032023-09-30121934032024-09-30121934032023-10-012024-09-30121934032022-09-30121934032022-10-012023-09-30121934032023-09-3012193403ns15:EnglandWales2023-10-012024-09-3012193403ns14:PoundSterling2023-10-012024-09-3012193403ns10:Director12023-10-012024-09-3012193403ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3012193403ns10:SmallEntities2023-10-012024-09-3012193403ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3012193403ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3012193403ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3012193403ns10:FullAccounts2023-10-012024-09-3012193403ns10:OrdinaryShareClass12023-10-012024-09-3012193403ns10:RegisteredOffice2023-10-012024-09-3012193403ns5:CurrentFinancialInstruments2024-09-3012193403ns5:CurrentFinancialInstruments2023-09-3012193403ns5:Non-currentFinancialInstruments2024-09-3012193403ns5:Non-currentFinancialInstruments2023-09-3012193403ns5:ShareCapital2024-09-3012193403ns5:ShareCapital2023-09-3012193403ns5:RetainedEarningsAccumulatedLosses2024-09-3012193403ns5:RetainedEarningsAccumulatedLosses2023-09-3012193403ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3012193403ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-3012193403ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-09-3012193403ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-09-3012193403ns10:OrdinaryShareClass12024-09-3012193403ns5:RetainedEarningsAccumulatedLosses2023-09-3012193403ns5:RetainedEarningsAccumulatedLosses2023-10-012024-09-30
REGISTERED NUMBER: 12193403 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

SHOULE E-COMMERCE UK LTD

SHOULE E-COMMERCE UK LTD (Registered number: 12193403)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SHOULE E-COMMERCE UK LTD

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Y FAN





REGISTERED OFFICE: C/O XIANG AND CO
BURRELL HOUSE
44 BROADWAY
LONDON
E15 1XH





REGISTERED NUMBER: 12193403 (England and Wales)






SHOULE E-COMMERCE UK LTD (Registered number: 12193403)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Stocks 1,440 6,503
Debtors 4 1,167 6,258
Cash at bank 42,990 31,019
45,597 43,780
CREDITORS
Amounts falling due within one year 5 61,552 28,984
NET CURRENT (LIABILITIES)/ASSETS (15,955 ) 14,796
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,955

)

14,796

CREDITORS
Amounts falling due after more than one
year

6

41,622

48,861
NET LIABILITIES (57,577 ) (34,065 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (57,677 ) (34,165 )
SHAREHOLDERS' FUNDS (57,577 ) (34,065 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:




Y FAN - Director


SHOULE E-COMMERCE UK LTD (Registered number: 12193403)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

SHOULE E-COMMERCE UK LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors - 4,832
VAT 1,167 1,426
1,167 6,258

SHOULE E-COMMERCE UK LTD (Registered number: 12193403)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Social security and other taxes 687 625
Other creditors 4,246 3,745
Directors' current accounts 56,619 24,614
61,552 28,984

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans (see note 7) 41,622 48,861

7. LOANS

An analysis of the maturity of loans is given below:

30.9.24 30.9.23
£    £   
Amounts falling due between two and five years:
Bank loans - 2-5 years 41,622 48,861

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary Share Capital £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 October 2023 (34,165 )
Deficit for the year (23,512 )
At 30 September 2024 (57,677 )

10. RELATED PARTY DISCLOSURES

The company is controlled by Shanghai Shoule Electronic Commerce Limited, by virtue of owning 100% of the Ordinary shares.