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Registered Number: 13108035
England and Wales

 

 

 

THE SHOPPE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THE SHOPPE LIMITED
Contents Page
For the year ended 31 December 2024
Director Sabha Uzma QURESHI
Registered Number 13108035
Registered Office Flat 60
Vanburgh Court, 40 stoke road
Slough
Berkshire
SL25YG
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Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial period was of Retail sale via mail order houses or via Internet.
Director
The director who served the company throughout the period ended 31st December 2024 was as follows:
Saba Uzma QURESHI.
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 105 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable director to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.


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Sabha Uzma QURESHI
Director

Date approved: 30 December 2025
2
  2024   2023
    £ £   £ £
Fixed assets   350      700 
Current assets 13,445      10,793   
Creditors: amount falling due within one year 1      (222)  
Net current assets   13,446      10,571 
Total assets less current liabilities   13,796      11,271 
Creditors: amount falling due after more than one year   (13,582)     (16,938)
Accruals and deferred income   (1,500)     (1,500)
Net assets   (1,286)     (7,167)
 

         
Capital and reserves   (1,286)     (7,167)
 
NOTES TO THE ACCOUNTS

General Information
THE SHOPPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13108035, registration address Flat 60, Vanburgh Court, 40 stoke road, Slough, Berkshire, SL25YG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 December 2025 and were signed by:


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Sabha Uzma QURESHI
Director
3