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Company Registration No. 10459182 (England and Wales)
She Management Solutions Limited Unaudited accounts for the year ended 30 November 2023
She Management Solutions Limited Unaudited accounts Contents
Page
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She Management Solutions Limited Company Information for the year ended 30 November 2023
Director
Miss Elizabeth Hancock
Company Number
10459182 (England and Wales)
Registered Office
16 LYNTON DRIVE SUTTON-IN-ASHFIELD NG17 1NB ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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She Management Solutions Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
22,744 
21,495 
Creditors: amounts falling due within one year
(1,313)
(1,208)
Net current assets
21,431 
20,287 
Net assets
21,431 
20,287 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
21,429 
20,285 
Shareholders' funds
21,431 
20,287 
For the year ending 30 November 2023 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 director acknowledges her 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 and authorised for issue on 7 February 2024 and were signed on its behalf by
Miss Elizabeth Hancock Director Company Registration No. 10459182
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She Management Solutions Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
She Management Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10459182. The registered office is 16 LYNTON DRIVE, SUTTON-IN-ASHFIELD, NG17 1NB, ENGLAND.
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 year, 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:
Fixtures & fittings
33% Straight Line
Turnover
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
330 
At 30 November 2023
330 
Depreciation
At 1 December 2022
330 
At 30 November 2023
330 
Net book value
At 30 November 2023
- 
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She Management Solutions Limited Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
739 
682 
Loans from directors
311 
311 
Accruals
263 
215 
1,313 
1,208 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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