Shoes4life Ltd


Acorah Software Products - Accounts Production 13.5.763 false true 1 May 2022 30 April 2023 30 April 2023 13310825 Mr JACK WRIGHT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13310825 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-04-30 13310825 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-04-30 13310825 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-04-30 13310825 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-05-01 2023-04-30 13310825 frs-core:AllSubsidiaries 2022-05-01 2023-04-30 13310825 frs-core:KeyManagementPersonnel 2022-05-01 2023-04-30 13310825 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-05-01 2023-04-30 13310825 frs-core:OtherRelatedParties 2022-05-01 2023-04-30 13310825 2022-04-30 13310825 2023-04-30 13310825 2022-05-01 2023-04-30 13310825 frs-core:CurrentFinancialInstruments 2023-04-30 13310825 frs-core:CurrentFinancialInstruments 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2023-04-30 13310825 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 13310825 dpl-frs:CostSales dpl-frs:Item5 2023-04-30 13310825 dpl-frs:DistributionCosts dpl-frs:Item5 2022-05-01 2023-04-30 13310825 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-05-01 2023-04-30 13310825 dpl-frs:Item6 2022-05-01 2023-04-30 13310825 dpl-frs:Item6 2022-04-30 13310825 dpl-frs:Item6 2023-04-30 13310825 dpl-frs:CostSales dpl-frs:Item6 2022-05-01 2023-04-30 13310825 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 13310825 dpl-frs:CostSales dpl-frs:Item6 2023-04-30 13310825 dpl-frs:DistributionCosts dpl-frs:Item6 2022-05-01 2023-04-30 13310825 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-05-01 2023-04-30 13310825 dpl-frs:Item7 2022-05-01 2023-04-30 13310825 dpl-frs:Item7 2022-04-30 13310825 dpl-frs:Item7 2023-04-30 13310825 dpl-frs:CostSales dpl-frs:Item7 2022-05-01 2023-04-30 13310825 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 13310825 dpl-frs:CostSales dpl-frs:Item7 2023-04-30 13310825 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frs-core:OtherRelatedParties 2021-04-03 2022-04-30 13310825 2021-04-02 13310825 2022-04-30 13310825 2021-04-03 2022-04-30 13310825 frs-core:CurrentFinancialInstruments 2022-04-30 13310825 frs-core:CurrentFinancialInstruments 2021-04-03 2022-04-30 13310825 frs-core:Non-currentFinancialInstruments 2022-04-30 13310825 frs-core:Non-currentFinancialInstruments 2021-04-03 2022-04-30 13310825 frs-core:CurrentFinancialInstruments 2021-04-03 2022-04-30 13310825 frs-core:CurrentFinancialInstruments 2022-04-30 13310825 frs-core:AfterOneYear 2021-04-03 2022-04-30 13310825 frs-core:BetweenOneFiveYears 2021-04-03 2022-04-30 13310825 frs-core:BetweenOneFiveYears 2022-04-30 13310825 frs-core:ComputerEquipment 2022-04-30 13310825 frs-core:ComputerEquipment 2021-04-03 2022-04-30 13310825 frs-core:ComputerEquipment 2021-04-02 13310825 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-30 13310825 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-03 2022-04-30 13310825 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-02 13310825 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-30 13310825 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-03 2022-04-30 13310825 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-02 13310825 frs-core:FurnitureFittings 2022-04-30 13310825 frs-core:FurnitureFittings 2021-04-03 2022-04-30 13310825 frs-core:FurnitureFittings 2021-04-02 13310825 frs-core:NetGoodwill 2022-04-30 13310825 frs-core:NetGoodwill 2021-04-03 2022-04-30 13310825 frs-core:NetGoodwill 2021-04-02 13310825 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-30 13310825 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-03 2022-04-30 13310825 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-02 13310825 frs-core:LandBuildings 2022-04-30 13310825 frs-core:LandBuildings 2021-04-03 2022-04-30 13310825 frs-core:LandBuildings 2021-04-02 13310825 frs-core:LandBuildings 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frs-core:PlantMachinery 2021-04-02 13310825 frs-core:Secured 2022-04-30 13310825 frs-core:Unsecured 2022-04-30 13310825 frs-core:WithinOneYear 2021-04-03 2022-04-30 13310825 frs-core:WithinOneYear 2022-04-30 13310825 frs-core:CapitalRedemptionReserve 2021-04-03 2022-04-30 13310825 frs-core:CapitalRedemptionReserve 2021-04-02 13310825 frs-core:CapitalRedemptionReserve 2022-04-30 13310825 frs-core:OtherReservesSubtotal 2021-04-03 2022-04-30 13310825 frs-core:OtherReservesSubtotal 2021-04-02 13310825 frs-core:OtherReservesSubtotal 2022-04-30 13310825 frs-core:RevaluationReserve 2021-04-03 2022-04-30 13310825 frs-core:RevaluationReserve 2021-04-02 13310825 frs-core:RevaluationReserve 2022-04-30 13310825 frs-core:SharePremium 2021-04-03 2022-04-30 13310825 frs-core:SharePremium 2021-04-02 13310825 frs-core:SharePremium 2022-04-30 13310825 frs-core:ShareCapital 2021-04-03 2022-04-30 13310825 frs-core:ShareCapital 2021-04-02 13310825 frs-core:ShareCapital 2022-04-30 13310825 frs-core:RetainedEarningsAccumulatedLosses 2021-04-03 2022-04-30 13310825 frs-core:RetainedEarningsAccumulatedLosses 2021-04-02 13310825 frs-core:RetainedEarningsAccumulatedLosses 2022-04-30 13310825 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-04-02 13310825 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2022-04-30 13310825 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-04-02 13310825 frs-countries:UnitedKingdom 2021-04-03 2022-04-30 13310825 frs-countries:Europe 2021-04-03 2022-04-30 13310825 frs-countries:NorthAmerica 2021-04-03 2022-04-30 13310825 frs-countries:SouthAmerica 2021-04-03 2022-04-30 13310825 frs-countries:Asia 2021-04-03 2022-04-30 13310825 frs-countries:RestWorldOutsideUK 2021-04-03 2022-04-30 13310825 frs-bus:HighestPaidDirector 2021-04-03 2022-04-30 13310825 frs-bus:PrivateLimitedCompanyLtd 2021-04-03 2022-04-30 13310825 frs-bus:CompanyLimitedByGuarantee 2021-04-03 2022-04-30 13310825 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-03 2022-04-30 13310825 frs-bus:LimitedLiabilityPartnershipsSORP 2021-04-03 2022-04-30 13310825 frs-bus:FullAccounts 2021-04-03 2022-04-30 13310825 frs-bus:AbbreviatedAccounts 2021-04-03 2022-04-30 13310825 frs-bus:AbridgedAccounts 2021-04-03 2022-04-30 13310825 frs-bus:FRS102 2021-04-03 2022-04-30 13310825 frs-bus:SmallEntities 2021-04-03 2022-04-30 13310825 frs-bus:EntityHasNeverTraded 2021-04-03 2022-04-30 13310825 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-03 2022-04-30 13310825 frs-bus:Audited 2021-04-03 2022-04-30 13310825 frs-bus:AuditExempt-NoAccountantsReport 2021-04-03 2022-04-30 13310825 frs-bus:AuditExemptWithAccountantsReport 2021-04-03 2022-04-30 13310825 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-04-03 2022-04-30 13310825 frs-bus:SmallCompaniesRegimeForAccounts 2021-04-03 2022-04-30 13310825 frs-bus:OrdinaryShareClass1 2021-04-03 2022-04-30 13310825 frs-bus:OrdinaryShareClass1 2021-04-02 13310825 frs-bus:OrdinaryShareClass1 2022-04-30 13310825 frs-bus:OrdinaryShareClass2 2021-04-03 2022-04-30 13310825 frs-bus:OrdinaryShareClass2 2021-04-02 13310825 frs-bus:OrdinaryShareClass2 2022-04-30 13310825 frs-bus:OrdinaryShareClass3 2021-04-03 2022-04-30 13310825 frs-bus:OrdinaryShareClass3 2021-04-02 13310825 frs-bus:OrdinaryShareClass3 2022-04-30 13310825 frs-bus:OrdinaryShareClass4 2021-04-03 2022-04-30 13310825 frs-bus:OrdinaryShareClass4 2021-04-02 13310825 frs-bus:OrdinaryShareClass4 2022-04-30 13310825 frs-bus:OrdinaryShareClass5 2021-04-03 2022-04-30 13310825 frs-bus:OrdinaryShareClass5 2021-04-02 13310825 frs-bus:OrdinaryShareClass5 2022-04-30 13310825 frs-bus:PreferenceShareClass1 2021-04-03 2022-04-30 13310825 frs-bus:PreferenceShareClass1 2021-04-02 13310825 frs-bus:PreferenceShareClass1 2022-04-30 13310825 frs-bus:PreferenceShareClass2 2021-04-03 2022-04-30 13310825 frs-bus:PreferenceShareClass2 2021-04-02 13310825 frs-bus:PreferenceShareClass2 2022-04-30 13310825 frs-bus:PreferenceShareClass3 2021-04-03 2022-04-30 13310825 frs-bus:PreferenceShareClass3 2021-04-02 13310825 frs-bus:PreferenceShareClass3 2022-04-30 13310825 frs-bus:PreferenceShareClass4 2021-04-03 2022-04-30 13310825 frs-bus:PreferenceShareClass4 2021-04-02 13310825 frs-bus:PreferenceShareClass4 2022-04-30 13310825 frs-bus:PreferenceShareClass5 2021-04-03 2022-04-30 13310825 frs-bus:PreferenceShareClass5 2021-04-02 13310825 frs-bus:PreferenceShareClass5 2022-04-30 13310825 1 2021-04-03 2022-04-30 13310825 1 2022-04-30 13310825 1 2021-04-03 2022-04-30 13310825 frs-core:LeasedAssets 2021-04-03 2022-04-30 13310825 frs-core:OwnedAssets 2021-04-03 2022-04-30 13310825 frs-core:CurrencyRisk 2021-04-03 2022-04-30 13310825 frs-core:MarketRisk 2021-04-03 2022-04-30 13310825 frs-core:InterestRateRisk 2021-04-03 2022-04-30 13310825 frs-core:DeferredTaxation 2021-04-03 2022-04-30 13310825 frs-core:DeferredTaxation 2021-04-02 13310825 frs-core:DeferredTaxation 2022-04-30 13310825 frs-core:OtherProvisionsContingentLiabilities 2021-04-03 2022-04-30 13310825 frs-core:OtherProvisionsContingentLiabilities 2021-04-02 13310825 frs-core:OtherProvisionsContingentLiabilities 2022-04-30 13310825 frs-core:ProvisionsDeferredTax 2022-04-30 13310825 frs-core:OtherDeferredTax 2022-04-30 13310825 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-04-30 13310825 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-04-30 13310825 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-04-30 13310825 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-03 2022-04-30 13310825 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-02 13310825 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-04-30 13310825 frs-core:Provisions 2021-04-03 2022-04-30 13310825 frs-core:Provisions 2021-04-02 13310825 frs-core:Provisions 2022-04-30 13310825 frs-core:Provisions 2021-04-03 2022-04-30 13310825 frs-core:Provisions 2021-04-02 13310825 frs-core:Provisions 2022-04-30 13310825 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-04-30 13310825 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-04-30 13310825 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-04-30 13310825 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-04-30 13310825 frs-core:Share-basedPaymentsDeferredTax 2022-04-30 13310825 frs-core:TaxCreditsDeferredTax 2022-04-30 13310825 frs-core:CostValuation 2021-04-02 13310825 frs-core:AdditionsToInvestments 2022-04-30 13310825 frs-core:DisposalsRepaymentsInvestments 2022-04-30 13310825 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-04-30 13310825 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-04-30 13310825 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-04-30 13310825 frs-core:OtherIncreaseDecreaseInInvestments 2022-04-30 13310825 frs-core:CostValuation 2022-04-30 13310825 frs-core:ProvisionsForImpairmentInvestments 2021-04-02 13310825 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-04-30 13310825 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-04-30 13310825 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-04-30 13310825 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-04-30 13310825 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-04-30 13310825 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-04-30 13310825 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-04-30 13310825 frs-core:ProvisionsForImpairmentInvestments 2022-04-30 13310825 frs-core:ListedExchangeTraded 2022-04-30 13310825 frs-core:ListedExchangeTraded 2021-04-02 13310825 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-04-02 13310825 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-04-30 13310825 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-04-30 13310825 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-04-30 13310825 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-04-30 13310825 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-04-30 13310825 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-04-30 13310825 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-04-30 13310825 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-04-02 13310825 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 13310825 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 13310825 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 13310825 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 13310825 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-04-30 13310825 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 13310825 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 13310825 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 13310825 frs-core:UnlistedNon-exchangeTraded 2022-04-30 13310825 frs-core:UnlistedNon-exchangeTraded 2021-04-02 13310825 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-04-02 13310825 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 13310825 frs-core:DisposalsRepaymentsInvestments 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2022-04-30 13310825 dpl-frs:Item12 2021-04-03 2022-04-30 13310825 dpl-frs:Item12 2021-04-02 13310825 dpl-frs:Item12 2022-04-30 13310825 dpl-frs:CostSales dpl-frs:Item12 2021-04-03 2022-04-30 13310825 dpl-frs:CostSales dpl-frs:Item12 2021-04-02 13310825 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 13310825 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-03 2022-04-30 13310825 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-03 2022-04-30 13310825 1 2021-04-03 2022-04-30 13310825 frs-countries:EnglandWales 2021-04-03 2022-04-30
Registered number: 13310825
Shoes4life Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Circle Accounting Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13310825
30 April 2023 30 April 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 6,113 6,817
6,113 6,817
Creditors: Amounts Falling Due Within One Year 4 (3,150 ) (3,150 )
NET CURRENT ASSETS (LIABILITIES) 2,963 3,667
TOTAL ASSETS LESS CURRENT LIABILITIES 2,963 3,667
NET ASSETS 2,963 3,667
CAPITAL AND RESERVES
Called up share capital 5 100 1
Profit and Loss Account 2,863 3,666
SHAREHOLDERS' FUNDS 2,963 3,667
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr JACK WRIGHT
Director
06/05/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Shoes4life Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13310825 . The registered office is 64 Corporation Road, Chelmsford, Essex, CM1 2AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
30 April 2023 30 April 2022
£ £
Trade creditors 3,150 3,150
3,150 3,150
5. Share Capital
30 April 2023 30 April 2022
Allotted, Called up and fully paid 100 1
Page 2