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Company Registration No. 13605800 (England and Wales)
Shopdirect24 Limited Unaudited accounts for the year ended 30 September 2024
Shopdirect24 Limited Unaudited accounts Contents
Page
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Shopdirect24 Limited Company Information for the year ended 30 September 2024
Director
Niaz Hasnath Bakth Chowdhury
Company Number
13605800 (England and Wales)
Registered Office
49 GRISDALE ROAD BOLTON BL3 5NB ENGLAND
Accountants
Saghir Ahmad and Company International Accountants 2nd Floor, 33 Bent Street Manchester M8 8NW
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Shopdirect24 Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,762 
2,073 
Current assets
Inventories
123,530 
59,575 
Debtors
21,674 
31,980 
Cash at bank and in hand
267 
336 
145,471 
91,891 
Creditors: amounts falling due within one year
(146,349)
(93,501)
Net current liabilities
(878)
(1,610)
Net assets
884 
463 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
883 
462 
Shareholders' funds
884 
463 
For the year ending 30 September 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 26 June 2025 and were signed on its behalf by
Niaz Hasnath Bakth Chowdhury Director Company Registration No. 13605800
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Shopdirect24 Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Shopdirect24 Limited is a private company, limited by shares, registered in England and Wales, registration number 13605800. The registered office is 49 GRISDALE ROAD, BOLTON, BL3 5NB, 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 October 2023
1,545 
1,325 
2,870 
At 30 September 2024
1,545 
1,325 
2,870 
Depreciation
At 1 October 2023
429 
368 
797 
Charge for the year
167 
144 
311 
At 30 September 2024
596 
512 
1,108 
Net book value
At 30 September 2024
949 
813 
1,762 
At 30 September 2023
1,116 
957 
2,073 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,674 
31,980 
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Shopdirect24 Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,352 
- 
Trade creditors
131,054 
83,405 
Taxes and social security
188 
91 
Other creditors
2,155 
2,155 
Loans from directors
10,600 
6,500 
Accruals
1,000 
1,350 
146,349 
93,501 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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