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Unaudited Financial Statements for the Year Ended 30 November 2023

for

Choicewatch Limited

Choicewatch Limited (Registered number: 02191279)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Choicewatch Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: S M Thompson
Mrs N A Thompson





SECRETARY: S M Thompson





REGISTERED OFFICE: Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR





REGISTERED NUMBER: 02191279 (England and Wales)






Choicewatch Limited (Registered number: 02191279)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 816 1,410

CURRENT ASSETS
Stocks 5 1,128 1,128
Debtors 6 7,449 18,518
Cash at bank 11,301 23,657
19,878 43,303
CREDITORS
Amounts falling due within one year 7 19,992 47,867
NET CURRENT LIABILITIES (114 ) (4,564 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

702

(3,154

)

PROVISIONS FOR LIABILITIES 8 204 -
NET ASSETS/(LIABILITIES) 498 (3,154 )

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 10 496 (3,156 )
SHAREHOLDERS' FUNDS 498 (3,154 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:





S M Thompson - Director


Choicewatch Limited (Registered number: 02191279)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Choicewatch Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on cost

Stocks
Work in progress is valued at the higher of cost or net realisable value.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Office &
Plant and sundry
machinery equipment Totals
£    £    £   
COST
At 1 December 2022 14,895 7,224 22,119
Additions - 269 269
At 30 November 2023 14,895 7,493 22,388
DEPRECIATION
At 1 December 2022 14,885 5,824 20,709
Charge for year 10 853 863
At 30 November 2023 14,895 6,677 21,572
NET BOOK VALUE
At 30 November 2023 - 816 816
At 30 November 2022 10 1,400 1,410

Choicewatch Limited (Registered number: 02191279)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Office &
sundry
equipment
£   
COST
At 1 December 2022
and 30 November 2023 6,815
DEPRECIATION
At 1 December 2022 5,416
Charge for year 798
At 30 November 2023 6,214
NET BOOK VALUE
At 30 November 2023 601
At 30 November 2022 1,399

5. STOCKS
30.11.23 30.11.22
£    £   
Work-in-progress 1,128 1,128

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors - 8,808
Directors' current accounts 7,449 9,670
Deferred tax asset - 40
7,449 18,518

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Hire purchase contracts - 888
Trade creditors - 3
Tax 18,953 32,301
Social security and other taxes 236 1,405
VAT 803 11,170
Accrued expenses - 2,100
19,992 47,867

8. PROVISIONS FOR LIABILITIES
30.11.23
£   
Deferred tax 204

Choicewatch Limited (Registered number: 02191279)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 December 2022 (40 )
Provided during year 244
Balance at 30 November 2023 204

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
2 Ordinary £1 2 2

10. RESERVES
Retained
earnings
£   

At 1 December 2022 (3,156 )
Profit for the year 52,652
Dividends (49,000 )
At 30 November 2023 496

11. ULTIMATE CONTROLLING PARTY

The company is under the control of the Directors.