Company Accounts and Tax Online 12942491 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 12942491 2023-11-01 2024-10-31 12942491 2025-10-31 12942491 2024-11-01 2025-10-31 12942491 2024-10-31 12942491 countries:EnglandWales 2024-11-01 2025-10-31 12942491 curr:PoundSterling 2024-11-01 2025-10-31 12942491 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12942491 uk-bus:Micro-entities 2024-11-01 2025-10-31 12942491 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12942491 uk-bus:FullAccounts 2024-11-01 2025-10-31 12942491 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 12942491 uk-bus:Director1 2024-11-01 2025-10-31 12942491 uk-bus:Director1 2024-11-01 12942491 uk-bus:Director1 2025-10-31 12942491 core:AfterOneYear 2025-10-31 12942491 core:AfterOneYear 2024-10-31 12942491 core:WithinOneYear 2025-10-31 12942491 core:WithinOneYear 2024-10-31 12942491 core:WithinOneYear 2024-11-01 2025-10-31 12942491 core:AfterOneYear 2025-10-31 12942491 core:AfterOneYear 2024-10-31 12942491 core:AfterOneYear 2024-11-01 2025-10-31 12942491 core:ShareCapital 2025-10-31 12942491 core:ShareCapital 2024-10-31 12942491 core:RevaluationReserve 2025-10-31 12942491 core:RevaluationReserve 2024-10-31 12942491 core:RetainedEarningsAccumulatedLosses 2025-10-31 12942491 core:RetainedEarningsAccumulatedLosses 2024-10-31 12942491 1 2024-11-01 2025-10-31

# SHOPCLIX LIMITED

## Company Registration Number:
12942491 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# SHOPCLIX LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SHOPCLIX LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Sajjad Khan
Registered office: |  | 104 Yarnfield Road Birmingham England B11 3PQ
Company Registration Number: |  | 12942491 (England and Wales)

# SHOPCLIX LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Sajjad Khan

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Sajjad Khan
Status: Director

# SHOPCLIX LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 572 | 3,834
Cost of Materials | ( 490 ) | ( 2,189 )
Other charges | ( 243 ) | ( 5,496 )
Profit or (Loss) for Period | ( 161 ) | ( 3,851 )

# SHOPCLIX LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 118 | 210
Creditors: amounts falling due within one year: |  | ( 30 )
Net current assets (liabilities): | 118 | 180
Total assets less current liabilities: | 118 | 180
Total net assets (liabilities): | 118 | 180
Capital and reserves: | 118 | 180

# SHOPCLIX LIMITED

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Sajjad Khan
Status: Director

The notes form part of these financial statements

# SHOPCLIX LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# SHOPCLIX LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No