1 January 2024 false No description of principal activity Taxfiler 2024.6 10307239business:PrivateLimitedCompanyLtd2024-01-012024-12-31 103072392023-12-31 103072392024-01-012024-12-31 10307239business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 10307239business:FilletedAccounts2024-01-012024-12-31 103072392024-12-31 10307239business:Director12024-01-012024-12-31 10307239business:RegisteredOffice2024-01-012024-12-31 103072392023-12-31 10307239core:WithinOneYear2024-12-31 10307239core:WithinOneYear2023-12-31 10307239core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10307239core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10307239core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10307239core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10307239core:PreviouslyStatedAmount2024-12-31 10307239core:PreviouslyStatedAmount2023-12-31 10307239business:SmallEntities2024-01-012024-12-31 10307239countries:EnglandWales2024-01-012024-12-31 10307239core:PlantMachinery2024-01-012024-12-31 10307239core:PlantMachinery2023-12-31 10307239core:PlantMachinery2024-12-31 103072392023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10307239 (England and Wales)
My Shop 5 Limited Unaudited accounts for the year ended 31 December 2024
My Shop 5 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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My Shop 5 Limited Company Information for the year ended 31 December 2024
Director
Shahab Uddin Ahmad
Company Number
10307239 (England and Wales)
Registered Office
52 High Street Kings Heath Birmingham West Midlands B14 7JZ England
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My Shop 5 Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,515 
16,857 
Current assets
Inventories
5,000 
5,000 
Debtors
5
56,706 
74,746 
Cash at bank and in hand
425,563 
244,395 
487,269 
324,141 
Creditors: amounts falling due within one year
6
(256,246)
(158,093)
Net current assets
231,023 
166,048 
Total assets less current liabilities
255,538 
182,905 
Provisions for liabilities
Deferred tax
- 
(4,214)
Net assets
255,538 
178,691 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
255,438 
178,591 
Shareholders' funds
255,538 
178,691 
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 17 July 2025 and were signed on its behalf by
Shahab Uddin Ahmad Director Company Registration No. 10307239
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My Shop 5 Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
My Shop 5 Limited is a private company, limited by shares, registered in England and Wales, registration number 10307239. The registered office is 52, High Street, Kings Heath, Birmingham, West Midlands, B14 7JZ, 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
30,253 
Additions
11,460 
At 31 December 2024
41,713 
Depreciation
At 1 January 2024
13,396 
Charge for the year
3,802 
At 31 December 2024
17,198 
Net book value
At 31 December 2024
24,515 
At 31 December 2023
16,857 
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My Shop 5 Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,118 
16,828 
Accrued income and prepayments
353 
1,096 
Other debtors
39,235 
56,822 
56,706 
74,746 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,167 
24,277 
VAT
47,588 
36,821 
Trade creditors
23,075 
13,438 
Taxes and social security
73,491 
37,461 
Other creditors
96,975 
55,729 
Loans from directors
- 
(19,844)
Accruals
950 
10,211 
256,246 
158,093 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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