REGISTERED NUMBER: 09753329 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

SHOES DIRECT INTERNATIONAL (SDI) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss A B Ahmed

SECRETARY:

Miss A B Ahmed

REGISTERED OFFICE:

33 Spencer Road

Bradford

BD7 2EU

REGISTERED NUMBER:

09753329 (England and Wales)

ACCOUNTANTS:

Southbrook Accountants Limited

14 Southbrook Terrace

Bradford

West Yorkshire

BD7 1AD

FIXED ASSETS

Tangible assets

4

1,254

1,476

CURRENT ASSETS

Stocks

38,461

36,580

Debtors

5

15,738

10,425

Cash in hand

12,785

19,329

66,984

66,334

CREDITORS

Amounts falling due within one year

6

32,785

33,196

NET CURRENT ASSETS

34,199

33,138

TOTAL ASSETS LESS CURRENT LIABILITIES

35,453

34,614

CREDITORS

Amounts falling due after more than one year

7

(35,073

)

(38,009

)

PROVISIONS FOR LIABILITIES

(280

)

(280

)

NET ASSETS/(LIABILITIES)

100

(3,675

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

99

(3,676

)

SHAREHOLDERS' FUNDS

100

(3,675

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2025 and were signed by:

Miss A B Ahmed - Director

1.	STATUTORY INFORMATION

Shoes Direct International (Sdi) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 December 2023

and 30 November 2024

597

3,500

4,097

DEPRECIATION

At 1 December 2023

597

2,024

2,621

Charge for year

-

222

222

At 30 November 2024

597

2,246

2,843

NET BOOK VALUE

At 30 November 2024

-

1,254

1,254

At 30 November 2023

-

1,476

1,476

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

15,738

10,425

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

24,977

24,652

Taxation and social security

6,321

5,772

Other creditors

1,487

2,772

32,785

33,196

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

35,073

38,009

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

35,073

38,009

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss A B Ahmed.