1 April 2024 false No description of principal activity Taxfiler 2024.6 07196552 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07196552 2024-03-31 07196552 2024-04-01 2025-03-31 07196552 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07196552 business:FilletedAccounts 2024-04-01 2025-03-31 07196552 2025-03-31 07196552 business:Director1 2024-04-01 2025-03-31 07196552 business:RegisteredOffice 2024-04-01 2025-03-31 07196552 core:WithinOneYear 2025-03-31 07196552 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 07196552 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 07196552 core:PreviouslyStatedAmount 2025-03-31 07196552 business:SmallEntities 2024-04-01 2025-03-31 07196552 countries:EnglandWales 2024-04-01 2025-03-31 07196552 core:ComputerEquipment 2024-04-01 2025-03-31 07196552 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 07196552 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 07196552 core:MotorVehicles 2024-03-31 07196552 core:FurnitureFittings 2024-03-31 07196552 core:ComputerEquipment 2024-03-31 07196552 core:MotorVehicles 2024-04-01 2025-03-31 07196552 core:FurnitureFittings 2024-04-01 2025-03-31 07196552 core:MotorVehicles 2025-03-31 07196552 core:FurnitureFittings 2025-03-31 07196552 core:ComputerEquipment 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07196552 (England and Wales)
SHOP 4 SHOES LIMITED Unaudited accounts for the year ended 31 March 2025
SHOP 4 SHOES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHOP 4 SHOES LIMITED Company Information for the year ended 31 March 2025
Director
ALI, Nasira Nasime
Company Number
07196552 (England and Wales)
Registered Office
UNIT 43 PHOENIX BUSINESS PARK TELFORD STREET NEWPORT GWENT NP19 0LW
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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SHOP 4 SHOES LIMITED Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Intangible assets
4
270
Tangible assets
5
645
915
Current assets
Inventories
84,825
Debtors
6
2,561
Cash at bank and in hand
41,377
128,763
Creditors: amounts falling due within one year
7
(478)
Net current assets
128,285
Net assets
129,200
Capital and reserves
Called up share capital
10
Profit and loss account
129,190
Shareholders' funds
129,200
For the year ending 31 March 2025 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 her 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 2 September 2025 and were signed on its behalf by
ALI, Nasira Nasime Director Company Registration No. 07196552
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SHOP 4 SHOES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SHOP 4 SHOES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07196552. The registered office is UNIT 43 PHOENIX BUSINESS PARK, TELFORD STREET, NEWPORT, GWENT, NP19 0LW.
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:
Computer equipment
20% & 25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2024
270
At 31 March 2025
270
Amortisation
At 1 April 2024
-
At 31 March 2025
-
Net book value
At 31 March 2025
270
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SHOP 4 SHOES LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,920
12,597
6,057
20,574
Additions
-
-
499
499
At 31 March 2025
1,920
12,597
6,556
21,073
Depreciation
At 1 April 2024
1,920
12,597
5,651
20,168
Charge for the year
-
-
260
260
At 31 March 2025
1,920
12,597
5,911
20,428
Net book value
At 31 March 2025
-
-
645
645
6
Debtors
2025
£
Amounts falling due within one year
VAT
2,561
7
Creditors: amounts falling due within one year
2025
£
Trade creditors
37
Taxes and social security
441
478
8
Average number of employees
During the year the average number of employees was 2.
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