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Company Registration No. 13674126 (England and Wales)
247ClickandShop Ltd Unaudited accounts for the year ended 31 October 2025
247ClickandShop Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
247ClickandShop Ltd Company Information for the year ended 31 October 2025
Director
Sonak Shah
Company Number
13674126 (England and Wales)
Registered Office
4 Chase End Epsom Surrey KT19 8TN England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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247ClickandShop Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,082 
- 
Current assets
Inventories
195,397 
140,193 
Debtors
5
3,750 
7,274 
Cash at bank and in hand
27,944 
10,617 
227,091 
158,084 
Creditors: amounts falling due within one year
6
(73,824)
(61,884)
Net current assets
153,267 
96,200 
Net assets
154,349 
96,200 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
154,249 
96,100 
Shareholders' funds
154,349 
96,200 
For the year ending 31 October 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 his 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 31 July 2026 and were signed on its behalf by
Sonak Shah Director Company Registration No. 13674126
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247ClickandShop Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
247ClickandShop Ltd is a private company, limited by shares, registered in England and Wales, registration number 13674126. The registered office is 4 Chase End, Epsom, Surrey, KT19 8TN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
- 
Additions
1,299 
At 31 October 2025
1,299 
Depreciation
Charge for the year
217 
At 31 October 2025
217 
Net book value
At 31 October 2025
1,082 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
59 
Amounts due from group undertakings etc.
1,387 
1,387 
Accrued income and prepayments
405 
332 
Other debtors
1,958 
5,496 
3,750 
7,274 
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247ClickandShop Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,028 
1,624 
Trade creditors
369 
- 
Taxes and social security
13,232 
- 
Loans from directors
59,195 
60,260 
73,824 
61,884 
7
Transactions with related parties
The company is related to Esavings Express Ltd by virtue of common shareholders and directors. The amount owed to the company from Esavings Express Ltd at the balance sheet date was £1,387 (2024: £1,387)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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