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Company Registration No. 07438833 (England and Wales)
The Experience Machine Ltd Unaudited accounts for the period from 1 November 2021 to 30 November 2022
The Experience Machine Ltd Unaudited accounts Contents
Page
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The Experience Machine Ltd Company Information for the period from 1 November 2021 to 30 November 2022
Directors
C Davenport C Pearson
Company Number
07438833 (England and Wales)
Registered Office
Soho Works - Unit 4.07 The Tea Building, 56 Shoreditch High St London E1 6JJ
Accountants
Brian Pinder-Ayres Limited 202 Regency House 91 Western Road Brighton East Sussex BN1 2LB
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The Experience Machine Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,032 
8,726 
Current assets
Debtors
27,260 
76,875 
Cash at bank and in hand
32,935 
78,109 
60,195 
154,984 
Creditors: amounts falling due within one year
(45,277)
(66,695)
Net current assets
14,918 
88,289 
Total assets less current liabilities
23,950 
97,015 
Creditors: amounts falling due after more than one year
(37,950)
(50,000)
Net (liabilities)/assets
(14,000)
47,015 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,001)
47,014 
Shareholders' funds
(14,000)
47,015 
For the period ending 30 November 2022 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by
C Davenport Director Company Registration No. 07438833
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The Experience Machine Ltd Notes to the Accounts for the period from 1 November 2021 to 30 November 2022
1
Statutory information
The Experience Machine Ltd is a private company, limited by shares, registered in England and Wales, registration number 07438833. The registered office is Soho Works - Unit 4.07, The Tea Building, 56 Shoreditch High St, London, E1 6JJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line over four years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2021
49,701 
Additions
13,548 
At 30 November 2022
63,249 
Depreciation
At 1 November 2021
40,975 
Charge for the period
13,242 
At 30 November 2022
54,217 
Net book value
At 30 November 2022
9,032 
At 31 October 2021
8,726 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,079 
75,694 
Other debtors
1,181 
1,181 
27,260 
76,875 
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The Experience Machine Ltd Notes to the Accounts for the period from 1 November 2021 to 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
28,700 
40,364 
Other creditors
1,050 
1,050 
Loans from directors
15,527 
25,281 
45,277 
66,695 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
37,950 
50,000 
8
Average number of employees
During the period the average number of employees was 2 (2021: 2).
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