2023-08-012024-07-312024-07-31falseSC454642E SHOPING UK 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E SHOPING UK LTD

Registered Number
SC454642
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2024

E SHOPING UK LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

AKHTAR, Hani
ASIM, Muhammad

Registered Address

7 Woodrush Glade
Livingston
EH54 9JY

Registered Number

SC454642 (Scotland)
E SHOPING UK LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets396,80782,088
96,80782,088
Current assets
Debtors1,483,5201,192,165
Cash at bank and on hand22,594503,435
1,506,1141,695,600
Creditors amounts falling due within one year(1,019,884)(886,341)
Net current assets (liabilities)486,230809,259
Total assets less current liabilities583,037891,347
Creditors amounts falling due after one year(584,943)(890,223)
Net assets(1,906)1,124
Capital and reserves
Called up share capital1,0002,000
Profit and loss account(2,906)(876)
Shareholders' funds(1,906)1,124
The financial statements were approved and authorised for issue by the Board of Directors on 30 April 2025, and are signed on its behalf by:
ASIM, Muhammad
Director
Registered Company No. SC454642
E SHOPING UK LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year1512
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 23148,214
Additions42,724
Disposals(18,004)
At 31 July 24172,934
Depreciation and impairment
At 01 August 2366,126
Charge for year20,823
On disposals(10,822)
At 31 July 2476,127
Net book value
At 31 July 2496,807
At 31 July 2382,088