Company Registration No. 14316888 (England and Wales)
The Shopify Guy Limited
Unaudited accounts
for the year ended 31 August 2025
The Shopify Guy Limited
Unaudited accounts
Contents
The Shopify Guy Limited
Company Information
for the year ended 31 August 2025
Director
Lliam Jamie Green
Company Number
14316888 (England and Wales)
Registered Office
51 William Higgins Close
Alsager
Stoke-on-Trent
Staffordshire
ST7 2GU
England
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
The Shopify Guy Limited
Statement of financial position
as at 31 August 2025
Tangible assets
5,580
6,564
Cash at bank and in hand
1,051
2,053
Creditors: amounts falling due within one year
(10,585)
(13,514)
Net current liabilities
(464)
(2,346)
Total assets less current liabilities
5,116
4,218
Creditors: amounts falling due after more than one year
(10,680)
-
Net (liabilities)/assets
(5,564)
4,218
Called up share capital
1
1
Profit and loss account
(5,565)
4,217
Shareholders' funds
(5,564)
4,218
For the year ending 31 August 2025 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 her 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 16 December 2025 and were signed on its behalf by
Lliam Jamie Green
Director
Company Registration No. 14316888
The Shopify Guy Limited
Notes to the Accounts
for the year ended 31 August 2025
The Shopify Guy Limited is a private company, limited by shares, registered in England and Wales, registration number 14316888. The registered office is 51 William Higgins Close, Alsager, Stoke-on-Trent, Staffordshire, ST7 2GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Fixtures & fittings
25% Reducing balance basis
Computer equipment
25% Reducing balance basis
The Shopify Guy Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
4,034
6,687
10,721
At 31 August 2025
4,595
7,002
11,597
At 1 September 2024
1,568
2,589
4,157
Charge for the year
757
1,103
1,860
At 31 August 2025
2,325
3,692
6,017
At 31 August 2025
2,270
3,310
5,580
At 31 August 2024
2,466
4,098
6,564
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,106
-
Taxes and social security
3,777
5,898
Loans from directors
196
164
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).