1 January 2024 false No description of principal activity Taxfiler 2024.6 09167291business:PrivateLimitedCompanyLtd2024-01-012024-12-31 091672912023-12-31 091672912024-01-012024-12-31 09167291business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 09167291business:FilletedAccounts2024-01-012024-12-31 091672912024-12-31 09167291business:Director12024-01-012024-12-31 09167291business:Director22024-01-012024-12-31 09167291business:RegisteredOffice2024-01-012024-12-31 091672912023-12-31 09167291core:WithinOneYear2024-12-31 09167291core:WithinOneYear2023-12-31 09167291core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09167291core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09167291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09167291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09167291core:PreviouslyStatedAmount2024-12-31 09167291core:PreviouslyStatedAmount2023-12-31 09167291business:SmallEntities2024-01-012024-12-31 09167291countries:EnglandWales2024-01-012024-12-31 09167291core:PlantMachinery2024-01-012024-12-31 09167291core:PlantMachinery2023-12-31 09167291core:PlantMachinery2024-12-31 091672912023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09167291 (England and Wales)
My Shop 4 Limited Unaudited accounts for the year ended 31 December 2024
My Shop 4 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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My Shop 4 Limited Company Information for the year ended 31 December 2024
Directors
Huzaifa Bin Masood Asaf Munir
Company Number
09167291 (England and Wales)
Registered Office
159-161 Corporation Street Birmingham West Midlands B4 6PH England
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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My Shop 4 Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,404 
19,798 
Current assets
Inventories
7,000 
7,000 
Debtors
5
408,928 
396,197 
Cash at bank and in hand
342,398 
218,220 
758,326 
621,417 
Creditors: amounts falling due within one year
6
(377,636)
(362,385)
Net current assets
380,690 
259,032 
Net assets
398,094 
278,830 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
397,994 
278,730 
Shareholders' funds
398,094 
278,830 
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 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 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 of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by
Huzaifa Bin Masood Director Company Registration No. 09167291
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My Shop 4 Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
My Shop 4 Limited is a private company, limited by shares, registered in England and Wales, registration number 09167291. The registered office is 159-161 Corporation Street, Birmingham, West Midlands, B4 6PH, 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.
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:
Plant & machinery
15% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
68,073 
Additions
732 
At 31 December 2024
68,805 
Depreciation
At 1 January 2024
48,275 
Charge for the year
3,126 
At 31 December 2024
51,401 
Net book value
At 31 December 2024
17,404 
At 31 December 2023
19,798 
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My Shop 4 Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,034 
10,405 
Accrued income and prepayments
1,382 
146 
Other debtors
395,512 
385,646 
408,928 
396,197 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,839 
24,978 
VAT
58,228 
33,348 
Trade creditors
59,361 
180,625 
Taxes and social security
81,381 
35,292 
Other creditors
120,062 
(2,961)
Loans from directors
40,203 
54,718 
Accruals
3,562 
36,385 
377,636 
362,385 
7
Average number of employees
During the year the average number of employees was 39 (2023: 20).
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