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Company Registration No. 08142908 (England and Wales)
SHORRER LIMITED Unaudited accounts for the year ended 31 December 2024
SHORRER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHORRER LIMITED Company Information for the year ended 31 December 2024
Director
Sagi Shorrer
Company Number
08142908 (England and Wales)
Registered Office
99 MILTON KEYNES BUSINESS CENTRE FOXHUNTER DRIVE, LINFORD WOOD MILTON KEYNES BUCKINGHAMSHIRE MK14 6GD UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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SHORRER LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,413 
2,227 
Current assets
Debtors
5
582 
694 
Cash at bank and in hand
40,660 
44,741 
41,242 
45,435 
Creditors: amounts falling due within one year
6
(27,226)
(16,019)
Net current assets
14,016 
29,416 
Net assets
18,429 
31,643 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
18,425 
31,639 
Shareholders' funds
18,429 
31,643 
For the year ending 31 December 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 7 September 2025 and were signed on its behalf by
Sagi Shorrer Director Company Registration No. 08142908
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SHORRER LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SHORRER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08142908. The registered office is 99 MILTON KEYNES BUSINESS CENTRE, FOXHUNTER DRIVE, LINFORD WOOD, MILTON KEYNES, BUCKINGHAMSHIRE, MK14 6GD, UNITED KINGDOM.
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
These accounts have been prepared on a going concern basis.
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 :
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
3,034 
3,900 
6,934 
Additions
2,032 
2,057 
4,089 
At 31 December 2024
5,066 
5,957 
11,023 
Depreciation
At 1 January 2024
2,767 
1,940 
4,707 
Charge for the year
511 
1,392 
1,903 
At 31 December 2024
3,278 
3,332 
6,610 
Net book value
At 31 December 2024
1,788 
2,625 
4,413 
At 31 December 2023
267 
1,960 
2,227 
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SHORRER LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
279 
391 
Trade debtors
303 
303 
582 
694 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,160 
543 
Taxes and social security
38 
4,950 
Loans from directors
26,028 
10,526 
27,226 
16,019 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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