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Registered Number: 16024823


 

 

 

SHOP MODE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 17 October 2024

End date: 31 October 2025
Director Muhammad Rashid
Registered Number 16024823
Registered Office 21 Birch Grove
Bradford
BD5 8HU
Accountants Acumen Accounting
364 West Road
Newcastle Upon Tyne
Tyne & Wear
NE4 9JY
1
 
 
Notes
 
2025
£
Current assets    
Stocks 9,950 
Debtors 1,514 
Cash at bank and in hand 4,656 
16,120 
Creditors: amount falling due within one year (15,222)
Net current assets 898 
 
Total assets less current liabilities 898 
Net assets 898 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 897 
Shareholders' funds 898 
 


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 16 July 2026 and were signed by:


-------------------------------
Muhammad Rashid
Director
2
General Information
Shop Mode Ltd is a private company, limited by shares, registered in , registration number 16024823, registration address 21 Birch Grove, Bradford, BD5 8HU.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
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 period was 0.
3