1 December 2022 false No description of principal activity Taxfiler 2023.14 06438913business:PrivateLimitedCompanyLtd2022-12-012023-11-30 064389132022-11-30 064389132022-12-012023-11-30 06438913business:AuditExemptWithAccountantsReport2022-12-012023-11-30 06438913business:FilletedAccounts2022-12-012023-11-30 064389132023-11-30 06438913business:Director12022-12-012023-11-30 06438913business:RegisteredOffice2022-12-012023-11-30 064389132022-11-30 06438913core:WithinOneYear2023-11-30 06438913core:WithinOneYear2022-11-30 06438913core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 06438913core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 06438913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 06438913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 06438913core:PreviouslyStatedAmount2023-11-30 06438913core:PreviouslyStatedAmount2022-11-30 06438913business:SmallEntities2022-12-012023-11-30 06438913countries:EnglandWales2022-12-012023-11-30 064389132021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06438913 (England and Wales)
Being Influential Limited Unaudited accounts for the year ended 30 November 2023
Being Influential Limited Unaudited accounts Contents
Page
- 2 -
Being Influential Limited Company Information for the year ended 30 November 2023
Director
P Gaylard
Company Number
06438913 (England and Wales)
Registered Office
HILLCREST MAIN STREET UPTON NEWARK NOTTINGHAMSHIRE NG23 5ST
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
- 3 -
Being Influential Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,612 
200 
Cash at bank and in hand
36,098 
34,679 
41,710 
34,879 
Creditors: amounts falling due within one year
(18,417)
(7,301)
Net current assets
23,293 
27,578 
Net assets
23,293 
27,578 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
23,290 
27,575 
Shareholders' funds
23,293 
27,578 
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 his 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 13 February 2024 and were signed on its behalf by
P Gaylard Director Company Registration No. 06438913
- 4 -
Being Influential Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Being Influential Limited is a private company, limited by shares, registered in England and Wales, registration number 06438913. The registered office is HILLCREST MAIN STREET, UPTON, NEWARK, NOTTINGHAMSHIRE, NG23 5ST.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,612 
200 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,810 
1,599 
Loans from directors
16,367 
5,482 
Accruals
240 
220 
18,417 
7,301 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -