Contents of the Financial Statements

for the Period Ended 30 November 2020

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 30 November 2020

The directors present their report with the financial statements of the company for the period ended 30 November 2020

Directors

The directors shown below have held office during the whole of the period from
29 November 2019 to 30 November 2020

JP Anderson
C DiCicco

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 August 2021

And signed on behalf of the board by:
Name: JP Anderson
Status: Director

Balance sheet

As at 30 November 2020

	Notes	2020
		£
Fixed assets
Tangible assets:	3	698
Total fixed assets:		698
Current assets
Debtors:	4	363
Cash at bank and in hand:		531
Total current assets:		894
Creditors: amounts falling due within one year:	5	( 27,216 )
Net current assets (liabilities):		(26,322)
Total assets less current liabilities:		(25,624)
Total net assets (liabilities):		(25,624)
Members' funds
Profit and loss account:		(25,624)
Total members' funds:		( 25,624)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 November 2020 the company was entitled to exemption 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 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 directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2020

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates inorder to write off the assets over their estimated useful lives:Computer equipment - 3 years straight line

  Other accounting policies

  Government grantsGovernment grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.

Notes to the Financial Statements

for the Period Ended 30 November 2020

• 2. Employees

  	2020
  Average number of employees during the period	1