Caseware UK (AP4) 2025.0.111 2025.0.111 2026-02-282026-02-28falsefalse2025-03-01trueNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08386667 2025-03-01 2026-02-28 08386667 2024-03-01 2025-02-28 08386667 2026-02-28 08386667 2025-02-28 08386667 c:Director1 2025-03-01 2026-02-28 08386667 d:CurrentFinancialInstruments 2026-02-28 08386667 d:CurrentFinancialInstruments 2025-02-28 08386667 c:Micro-entities 2025-03-01 2026-02-28 08386667 c:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 08386667 c:FullAccounts 2025-03-01 2026-02-28 08386667 c:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08386667 e:PoundSterling 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure
Registered number: 08386667


SHOPMAPP LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 28 FEBRUARY 2026


















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Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ
 
SHOPMAPP LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SHOPMAPP LTD
FOR THE YEAR ENDED 28 FEBRUARY 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SHOPMAPP LTD for the year ended 28 February 2026 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of SHOPMAPP LTD in accordance with the terms of our engagement letter dated 20/11/2019. Our work has been undertaken solely to prepare for your approval the financial statements of SHOPMAPP LTD and state those matters that we have agreed to state to the director of SHOPMAPP LTD in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SHOPMAPP LTD and its director for our work or for this report. 

It is your duty to ensure that SHOPMAPP LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of SHOPMAPP LTD. You consider that SHOPMAPP LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of SHOPMAPP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Haggards Crowther LLP
 
Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ
20 October 2026
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SHOPMAPP LTD
REGISTERED NUMBER: 08386667

BALANCE SHEET
AS AT 28 FEBRUARY 2026

2026
2025
£
£


Current assets
199
-

Creditors: amounts falling due within one year
(345,562)
(342,712)

Net current liabilities
 
 
(345,363)
 
 
(342,712)

Total assets less current liabilities
(345,363)
(342,712)


Net liabilities
(345,363)
(342,712)



Capital and reserves
(345,363)
(342,712)


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SHOPMAPP LTD
REGISTERED NUMBER: 08386667
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026

Notes


General information

Shopmapp Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 08386667 and its registered address is 20-22 Wenlock Road, London, N1 7GU.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).


Directors' benefits: advances, credits and guarantees

Included within the year end creditors balance is an amount due from the company to Mr O Saffar of £342,739 (2025: £339,939). Throughout the year, total withdrawal of funds amounted to £Nil (2025: £Nil), with total deposits of £2,800 (2025: £1,950). The outstanding balance is unsecured, repayable on demand and not subject to interest.

Going concern

The financial statements have been prepared on the going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The director considers that the company is a going concern on the basis that he will continue to provide financial support for the foreseeable future.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr O Saffar
Director
Date: 20 October 2026

 
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