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Company Registration No. 12328468 (England and Wales)
HIGHLIGHT LONDON LTD Unaudited accounts for the year ended 30 November 2023
HIGHLIGHT LONDON LTD Unaudited accounts Contents
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HIGHLIGHT LONDON LTD Company Information for the year ended 30 November 2023
Director
Emmanuelle Vouillamoz
Company Number
12328468 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR UNITED KINGDOM
Accountants
AW Accountancy & Bookkeeping Kingfisher House 21-23 Elmfield Road Bromley BR1 1LT
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HIGHLIGHT LONDON LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,759 
Current assets
Debtors
31,650 
Cash at bank and in hand
30,519 
62,169 
Creditors: amounts falling due within one year
(22,771)
Net current assets
39,398 
Net assets
43,157 
Capital and reserves
Called up share capital
1 
Profit and loss account
43,156 
Shareholders' funds
43,157 
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 26 February 2024 and were signed on its behalf by
Emmanuelle Vouillamoz Director Company Registration No. 12328468
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HIGHLIGHT LONDON LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
HIGHLIGHT LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12328468. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, 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 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
25% reducing balance
Computer equipment
30% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
2,326 
335 
2,661 
Additions
1,281 
430 
1,711 
At 30 November 2023
3,607 
765 
4,372 
Depreciation
At 1 December 2022
110 
42 
152 
Charge for the year
280 
181 
461 
At 30 November 2023
390 
223 
613 
Net book value
At 30 November 2023
3,217 
542 
3,759 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
28,650 
Other debtors
3,000 
31,650 
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HIGHLIGHT LONDON LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
398 
VAT
(1,828)
Taxes and social security
11,934 
Other creditors
3,000 
Loans from directors
9,267 
22,771 
7
Average number of employees
During the year the average number of employees was 1.
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