1 December 2022 false No description of principal activity Taxfiler 2023.14 12428449business:PrivateLimitedCompanyLtd2022-12-012023-11-30 124284492022-11-30 124284492022-12-012023-11-30 12428449business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12428449business:FilletedAccounts2022-12-012023-11-30 124284492023-11-30 12428449business:Director12022-12-012023-11-30 12428449business:RegisteredOffice2022-12-012023-11-30 12428449core:WithinOneYear2023-11-30 12428449core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12428449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12428449core:PreviouslyStatedAmount2023-11-30 12428449business:SmallEntities2022-12-012023-11-30 12428449countries:EnglandWales2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12428449 (England and Wales)
Specifo Ltd Unaudited accounts for the year ended 30 November 2023
Specifo Ltd Unaudited accounts Contents
Page
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Specifo Ltd Company Information for the year ended 30 November 2023
Director
Sadik Ilter Gokceoglu
Company Number
12428449 (England and Wales)
Registered Office
Mortlake Business Centre, 20 Mortlake High Street London SW14 8JN United Kingdom
Accountants
Ida & Co Accountants Ida&Co,Building 3 Chiswick Business Park 566 Chiswick High Road London W4 5YA
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Specifo Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
(4,311)
Cash at bank and in hand
45,740 
41,429 
Creditors: amounts falling due within one year
(40,040)
Net current assets
1,389 
Net assets
1,389 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,289 
Shareholders' funds
1,389 
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 1 March 2024 and were signed on its behalf by
Sadik Ilter Gokceoglu Director Company Registration No. 12428449
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Specifo Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Specifo Ltd is a private company, limited by shares, registered in England and Wales, registration number 12428449. The registered office is Mortlake Business Centre, , 20 Mortlake High Street , London, SW14 8JN, United Kingdom.
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 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 
£ 
Amounts falling due within one year
Trade debtors
(4,311)
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
5,131 
Trade creditors
11,598 
Taxes and social security
2,897 
Proposed dividends
11,500 
Other creditors
1,000 
Loans from directors
7,914 
40,040 
6
Average number of employees
During the year the average number of employees was 1.
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