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REGISTERED NUMBER: 11082256 (England and Wales)














Financial Statements for the Year Ended 29 November 2021

for

Success is Un Limited

Success is Un Limited (Registered number: 11082256)






Contents of the Financial Statements
for the Year Ended 29 November 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Success is Un Limited

Company Information
for the Year Ended 29 November 2021







DIRECTOR: Ms D Coppolaro





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 11082256 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Success is Un Limited (Registered number: 11082256)

Statement of Financial Position
29 November 2021

29.11.21 29.11.20
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,200 4,400
Property, plant and equipment 5 380 506
2,580 4,906

CURRENT ASSETS
Debtors 6 23,353 17,838
Cash in hand 2 2
23,355 17,840
CREDITORS
Amounts falling due within one year 7 25,532 22,523
NET CURRENT LIABILITIES (2,177 ) (4,683 )
TOTAL ASSETS LESS CURRENT LIABILITIES 403 223

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 401 221
403 223

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Success is Un Limited (Registered number: 11082256)

Statement of Financial Position - continued
29 November 2021


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2022 and were signed by:





Ms D Coppolaro - Director


Success is Un Limited (Registered number: 11082256)

Notes to the Financial Statements
for the Year Ended 29 November 2021

1. STATUTORY INFORMATION

Success is Un Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 30 November 2020
and 29 November 2021 11,000
AMORTISATION
At 30 November 2020 6,600
Amortisation for year 2,200
At 29 November 2021 8,800
NET BOOK VALUE
At 29 November 2021 2,200
At 29 November 2020 4,400

Success is Un Limited (Registered number: 11082256)

Notes to the Financial Statements - continued
for the Year Ended 29 November 2021

5. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 30 November 2020
and 29 November 2021 1,200
DEPRECIATION
At 30 November 2020 694
Charge for year 126
At 29 November 2021 820
NET BOOK VALUE
At 29 November 2021 380
At 29 November 2020 506

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.11.21 29.11.20
£    £   
Other debtors 23,353 17,838

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.11.21 29.11.20
£    £   
Taxation and social security 22,292 20,363
Other creditors 3,240 2,160
25,532 22,523

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 November 2021 and 29 November 2020:

29.11.21 29.11.20
£    £   
Ms D Coppolaro
Balance outstanding at start of year 17,838 6,523
Amounts advanced 23,353 17,838
Amounts repaid (17,838 ) (6,523 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,353 17,838

9. RELATED PARTY DISCLOSURES

The director Ms. D Coppolaro is considered to be key management personnel.