SHOP GENIE LIMITED Accounts






SHOP GENIE LIMITED

	Company No. 15703064
		Information for Filing with The Registrar
		31 May 2026

The Director presents his report and the accounts for the year ended 31 May 2026.

Principal activities
The principal activity of the company during the year under review was Retail sale via mail order houses or via Internet.




Director

The Director who served at any time during the year was as follows:

Mohsin Usmangani Patel









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Mohsin Usmangani Patel
Director
31 May 2026

at	31 May 2026
Company No.		15703064	Notes	2026	2025
				£	£






Current assets
	Stocks		5	1,500	1,950


	Cash at bank and in hand			830	93
				2,330	2,043
Creditors: Amount falling due within one year			6	(6,051)	(5,354)
Net current liabilities				(3,721)	(3,311)
Total assets less current liabilities				(3,721)	(3,311)




Net liabilities				(3,721)	(3,311)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		8	(3,821)	(3,411)

Total equity				(3,721)	(3,311)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 May 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 May 2026 and signed on its behalf by:
Mohsin Usmangani Patel
Director
31 May 2026

for the year ended 31 May 2026

General information

SHOP GENIE LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 15703064

Its registered office is:

353 High Street North

London

E12 6PQ

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs.

Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Foreign currencies

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Taxation
		(a) Tax on profit on ordinary activities	2026
		The tax charge is made up as follows:	£
		UK corporation tax










		(b) Factors affecting the total tax charge for the period



		Profit on ordinary activities before tax	(410)	(3,411)

5	Stocks
			2026	2025
			£	£


		Finished goods	1,500	1,950
			1,500	1,950

6	Creditors:
		amounts falling due within one year
			2026	2025
			£	£








		Other creditors	6,051	5,355
		Accruals and deferred income	-	(1)
			6,051	5,354

Share Capital

100 ordinary £1 shares has been subscribed by the Director/Shareholder.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.