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Registered number: 13018941
Shoop Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Shoop Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Shoop Group Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 13018941

| 2023 | 2022
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 9,567 |  | 9,567 |
|  | 9,567 |  | 9,567 |
Creditors: Amounts Falling Due Within One Year | 5 | (16 ) |  | (16 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,551 |  | 9,551
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,551 |  | 9,551
NET ASSETS |  |  | 9,551 |  | 9,551
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | (449 ) |  | (449 )
SHAREHOLDERS' FUNDS |  |  | 9,551 |  | 9,551

For the year ending 31 December 2023 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Michael Schrama Director
12 September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Shoop Group Limited
Notes to the Financial Statements
For The Year Ended 31 December 2023
Notes to the Financial Statements
1. General Information
Shoop Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13018941 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Fixed asset investments
The company owns 100% of the share capital in the following companies: Shoop Solutions Limited, Axis Digital Limited and Shoop Mareketplace Limited.
All of the above companies have a registered office of 20-22 Wenlock Road, London, England, N1 7GU.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: NIL)
2 -
4. Debtors

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 9,567 |  | 9,567

5. Creditors: Amounts Falling Due Within One Year

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Other creditors | 16 |  | 16

6. Share Capital

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,000 |  | 10,000

7. Related Party Transactions
The Company has taken advantage of the exemption under FRS102 1A s33 not to disclose transactions with the parent company and any wholly owned susidiary undertaking of the group.
8. Controlling Party
In the opinion of the directors there is no ultimate controlling party.
Page 2