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Registered Number: 11653651
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2024

for

SHARP SHOTS PHOTO CLUB ONLINE LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 2,595    2,109 
2,595    2,109 
Current assets
Debtors 3 3,800    3,800 
Financial assets 4 20,000   
Cash at bank and in hand 14,481    34,705 
38,281    38,505 
Creditors: amount falling due within one year 5 (8,494)   (10,097)
Net current assets/(liabilities) 29,787    28,408 
 
Total assets less current liabilities 32,382    30,517 
Creditors: amount falling due after more than one year 6 (8,964)   (10,216)
Net assets/(liabilities) 23,418    20,301 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 7 23,318    20,201 
Shareholders fund 23,418    20,301 
 
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Daniel Roger Spibey
Director

Date approved: 11 July 2025
1
Statutory Information
SHARP SHOTS PHOTO CLUB ONLINE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11653651, registration address Hop House Hop House, 1 Colekitchen Lane, Gomshall, Guildford, Surrey, GU5 9LH, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Computer Equipment   Total
    £   £
At 01 December 2023   4,331    4,331 
Additions   1,135    1,135 
At 30 November 2024   5,466    5,466 
Depreciation
At 01 December 2023   2,222    2,222 
Charge for year   649    649 
At 30 November 2024   2,871    2,871 
Net book values
Closing balance as at 30 November 2024   2,595    2,595 
Opening balance as at 01 December 2023   2,109    2,109 

3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Sharp Shots US 3,800    3,800 
3,800    3,800 
4.

Financial assets

2024
£
  2023
£
Investment 20,000   
20,000   
5.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued expenses 478    562 
Directors' current account 6,461    6,157 
Corporation tax 1,555    3,378 
8,494    10,097 
6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bounce back loan 8,964    10,216 
8,964    10,216 
7.

Profit and loss account

  2024
£
Balance at 01 December 2023 20,200 
Profit for the year 5,918 
Equity dividend paid (2,800)
Balance at 30 November 2024 23,318 

8.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2