Accounts Submission

Company Accounts and Tax Online 12336197 Board of Directors 1.12.21 30.11.22 30.11.22 false iso4217:GBP xbrli:pure 12336197 2020-12-01 2021-11-30 12336197 2022-11-30 12336197 2021-12-01 2022-11-30 12336197 2021-11-30 12336197 countries:EnglandWales 2021-12-01 2022-11-30 12336197 curr:PoundSterling 2021-12-01 2022-11-30 12336197 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 12336197 uk-bus:FRS102 2021-12-01 2022-11-30 12336197 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 12336197 uk-bus:FullAccounts 2021-12-01 2022-11-30 12336197 uk-bus:RegisteredOffice 2021-12-01 2022-11-30 12336197 uk-bus:Director1 2021-12-01 2022-11-30 12336197 uk-bus:Director1 2021-12-01 12336197 uk-bus:Director1 2022-11-30 12336197 core:AfterOneYear 2022-11-30 12336197 core:AfterOneYear 2021-11-30 12336197 core:WithinOneYear 2022-11-30 12336197 core:WithinOneYear 2021-11-30 12336197 core:WithinOneYear 2021-12-01 2022-11-30 12336197 core:AfterOneYear 2022-11-30 12336197 core:AfterOneYear 2021-11-30 12336197 core:AfterOneYear 2021-12-01 2022-11-30 12336197 core:ShareCapital 2022-11-30 12336197 core:ShareCapital 2021-11-30 12336197 core:RevaluationReserve 2022-11-30 12336197 core:RevaluationReserve 2021-11-30 12336197 core:RetainedEarningsAccumulatedLosses 2022-11-30 12336197 core:RetainedEarningsAccumulatedLosses 2021-11-30 12336197 1 2021-12-01 2022-11-30 12336197 core:LandBuildings 2021-12-01 2022-11-30 12336197 core:LandBuildings 2022-11-30 12336197 core:LandBuildings 2020-12-01 2021-11-30 12336197 core:LandBuildings 2021-11-30 12336197 core:PlantMachinery 2021-12-01 2022-11-30 12336197 core:PlantMachinery 2022-11-30 12336197 core:PlantMachinery 2020-12-01 2021-11-30 12336197 core:PlantMachinery 2021-11-30 12336197 core:FurnitureFittingsToolsEquipment 2021-12-01 2022-11-30 12336197 core:FurnitureFittingsToolsEquipment 2022-11-30 12336197 core:FurnitureFittingsToolsEquipment 2020-12-01 2021-11-30 12336197 core:FurnitureFittingsToolsEquipment 2021-11-30 12336197 core:OfficeEquipment 2021-12-01 2022-11-30 12336197 core:OfficeEquipment 2022-11-30 12336197 core:OfficeEquipment 2020-12-01 2021-11-30 12336197 core:OfficeEquipment 2021-11-30 12336197 core:Vehicles 2021-12-01 2022-11-30 12336197 core:Vehicles 2022-11-30 12336197 core:Vehicles 2020-12-01 2021-11-30 12336197 core:Vehicles 2021-11-30 12336197 core:NetGoodwill 2021-12-01 2022-11-30 12336197 core:NetGoodwill 2022-11-30 12336197 core:NetGoodwill 2020-12-01 2021-11-30 12336197 core:NetGoodwill 2021-11-30 12336197 core:IntangibleAssetsOtherThanGoodwill 2021-12-01 2022-11-30 12336197 core:IntangibleAssetsOtherThanGoodwill 2022-11-30 12336197 core:IntangibleAssetsOtherThanGoodwill 2020-12-01 2021-11-30 12336197 core:IntangibleAssetsOtherThanGoodwill 2021-11-30

Company Registration Number:
12336197 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

Contents of the Financial Statements

for the Period Ended 30 November 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 November 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:	4	31,300	40,900
Total fixed assets:		31,300	40,900
Current assets
Debtors:	5	42,368	6,248
Cash at bank and in hand:		253	39,512
Total current assets:		42,621	45,760
Creditors: amounts falling due within one year:	6	( 908 )	( 908 )
Net current assets (liabilities):		41,713	44,852
Total assets less current liabilities:		73,013	85,752
Creditors: amounts falling due after more than one year:	7	( 41,613 )	( 51,329 )
Total net assets (liabilities):		31,400	34,423

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	8	9,600	0
Profit and loss account:		21,799	34,422
Shareholders funds:		31,400	34,423

For the year ending 30 November 2022 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.

This report was approved by the board of directors on 25 July 2023
And Signed On Behalf Of The Board By:

Name: Karim Lameer
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2022

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 represents net invoiced sales of services, excluding value added tax.

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Intangible assets

	Other	Total
Cost	£	£
At 01 December 2021	40,900	40,900
Additions	-	-
Disposals	-	-
Revaluations	( 9,600 )	( 9,600 )
Transfers	-	-
At 30 November 2022	31,300	31,300
Amortisation
Amortisation at 01 December 2021	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 30 November 2022	-	-
Net book value
Net book value at 30 November 2022	31,300	31,300
Net book value at 30 November 2021	40,900	40,900

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Debtors

	2022 £	2021 £
Other debtors	42,368	6,248
Total	42,368	6,248

Notes to the Financial Statements

for the Period Ended 30 November 2022

6.Creditors: amounts falling due within one year note

	2022 £	2021 £
Taxation and social security	908	908
Total	908	908

Notes to the Financial Statements

for the Period Ended 30 November 2022

7.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	41,613	51,329
Total	41,613	51,329

Notes to the Financial Statements

for the Period Ended 30 November 2022

8. Revaluation reserve

	2022 £
Balance at 01 December 2021	0
Surplus or deficit after revaluation	9,600
Balance at 30 November 2022	9,600

Director:		Karim Lameer


Registered office:		126 Wargrave Road Twyford Reading Berkshire GBR RG10 9PL


Company Registration Number:		12336197 (England and Wales)

Accounts Submission