1 December 2022 false No description of principal activity Taxfiler 2024.1 13007439business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130074392022-11-30 130074392022-12-012023-11-30 13007439business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13007439business:FilletedAccounts2022-12-012023-11-30 130074392023-11-30 13007439business:Director12022-12-012023-11-30 13007439business:RegisteredOffice2022-12-012023-11-30 130074392022-11-30 13007439core:WithinOneYear2023-11-30 13007439core:WithinOneYear2022-11-30 13007439core:AfterOneYear2023-11-30 13007439core:AfterOneYear2022-11-30 13007439core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13007439core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13007439core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13007439core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13007439core:PreviouslyStatedAmount2023-11-30 13007439core:PreviouslyStatedAmount2022-11-30 13007439business:SmallEntities2022-12-012023-11-30 13007439countries:EnglandWales2022-12-012023-11-30 13007439core:PlantMachinery2022-12-012023-11-30 13007439core:IntangibleAssetsOtherThanGoodwill2022-11-30 13007439core:IntangibleAssetsOtherThanGoodwill2023-11-30 13007439core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-30 13007439core:PlantMachinery2022-11-30 13007439core:PlantMachinery2023-11-30 130074392021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13007439 (England and Wales)
London Applied Ltd Unaudited accounts for the year ended 30 November 2023
London Applied Ltd Unaudited accounts Contents
Page
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London Applied Ltd Company Information for the year ended 30 November 2023
Director
Maria Hrickova
Company Number
13007439 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT England
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London Applied Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
50,750 
58,000 
Tangible assets
446,766 
568,610 
497,516 
626,610 
Current assets
Inventories
63,073 
26,612 
Debtors
98,472 
30,938 
Cash at bank and in hand
44,286 
8,185 
205,831 
65,735 
Creditors: amounts falling due within one year
(471,160)
(627,836)
Net current liabilities
(265,329)
(562,101)
Total assets less current liabilities
232,187 
64,509 
Creditors: amounts falling due after more than one year
(44,720)
(80,000)
Net assets/(liabilities)
187,467 
(15,491)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
187,466 
(15,492)
Shareholders' funds
187,467 
(15,491)
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 1 December 2023 and were signed on its behalf by
Maria Hrickova Director Company Registration No. 13007439
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London Applied Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
London Applied Ltd is a private company, limited by shares, registered in England and Wales, registration number 13007439. The registered office is 85 Great Portland Street, First Floor , London, W1W 7LT, 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:
Plant & machinery
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
72,500 
At 30 November 2023
72,500 
Amortisation
At 1 December 2022
14,500 
Charge for the year
7,250 
At 30 November 2023
21,750 
Net book value
At 30 November 2023
50,750 
At 30 November 2022
58,000 
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London Applied Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
812,298 
At 30 November 2023
812,298 
Depreciation
At 1 December 2022
243,688 
Charge for the year
121,844 
At 30 November 2023
365,532 
Net book value
At 30 November 2023
446,766 
At 30 November 2022
568,610 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
98,472 
30,938 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
24,048 
23,851 
Trade creditors
135,731 
248,820 
Taxes and social security
24,723 
19,283 
Other creditors
154,242 
198,468 
Loans from directors
72,948 
77,946 
Accruals
59,468 
59,468 
471,160 
627,836 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
44,720 
80,000 
9
Average number of employees
During the year the average number of employees was 8 (2022: 5).
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