1 November 2023 false No description of principal activity Taxfiler 2024.6 true 13674126business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136741262023-10-31 136741262023-11-012024-10-31 13674126business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 13674126business:FilletedAccounts2023-11-012024-10-31 136741262024-10-31 13674126business:Director12023-11-012024-10-31 13674126business:RegisteredOffice2023-11-012024-10-31 13674126core:WithinOneYear2024-10-31 13674126core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13674126core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13674126core:PreviouslyStatedAmount2024-10-31 13674126business:SmallEntities2023-11-012024-10-31 13674126countries:EnglandWales2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13674126 (England and Wales)
247ClickandShop Ltd Unaudited accounts for the year ended 31 October 2024
247ClickandShop Ltd Unaudited accounts Contents
Page
- 2 -
247ClickandShop Ltd Company Information for the year ended 31 October 2024
Director
Sonak Shah
Company Number
13674126 (England and Wales)
Registered Office
4 Chase End Epsom Surrey KT19 8TN England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
247ClickandShop Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Inventories
140,193 
Debtors
7,274 
Cash at bank and in hand
10,617 
158,084 
Creditors: amounts falling due within one year
(61,884)
Net current assets
96,200 
Net assets
96,200 
Capital and reserves
Called up share capital
100 
Profit and loss account
96,100 
Shareholders' funds
96,200 
For the year ending 31 October 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 21 July 2025 and were signed on its behalf by
Sonak Shah Director Company Registration No. 13674126
- 4 -
247ClickandShop Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
247ClickandShop Ltd is a private company, limited by shares, registered in England and Wales, registration number 13674126. The registered office is 4 Chase End, Epsom, Surrey, KT19 8TN, 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.
Going concern
Our consolidated financial statements have been prepared on a going concern basis which assumes we will be able to realize our assets and discharge our liabilities in the normal course of business for the foreseeable future
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
59 
Amounts due from group undertakings etc.
1,387 
Accrued income and prepayments
332 
Other debtors
5,496 
7,274 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,624 
Loans from directors
60,260 
61,884 
6
Transactions with related parties
The company is related to Esavings Express Ltd by virtue of common shareholders and directors. The amount owed to the company from Esavings Express Ltd at the balance sheet date was £1,387
7
Average number of employees
During the year the average number of employees was 1.
- 5 -