11 November 2022 false No description of principal activity Taxfiler 2024.1 14477516business:PrivateLimitedCompanyLtd2022-11-112023-11-30 144775162022-11-10 144775162022-11-112023-11-30 14477516business:AuditExemptWithAccountantsReport2022-11-112023-11-30 14477516business:FilletedAccounts2022-11-112023-11-30 144775162023-11-30 14477516business:Director12022-11-112023-11-30 14477516business:RegisteredOffice2022-11-112023-11-30 14477516core:WithinOneYear2023-11-30 14477516core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14477516core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14477516core:PreviouslyStatedAmount2023-11-30 14477516business:SmallEntities2022-11-112023-11-30 14477516countries:EnglandWales2022-11-112023-11-30 14477516core:ComputerEquipment2022-11-112023-11-30 14477516core:ComputerEquipment2022-11-10 14477516core:ComputerEquipment2023-11-30 14477516business:Director112022-11-112023-11-30 14477516business:Director112022-11-10 14477516business:Director112023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14477516 (England and Wales)
Sixfigurefortuneclub Ltd Unaudited accounts for the period from 11 November 2022 to 30 November 2023
Sixfigurefortuneclub Ltd Unaudited accounts Contents
Page
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Sixfigurefortuneclub Ltd Company Information for the period from 11 November 2022 to 30 November 2023
Director
O J Barwell
Company Number
14477516 (England and Wales)
Registered Office
The Pump House High Street Harwell Didcot OX11 0EX England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Sixfigurefortuneclub Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
773 
Current assets
Cash at bank and in hand
3,476 
Creditors: amounts falling due within one year
(4,156)
Net current liabilities
(680)
Net assets
93 
Capital and reserves
Called up share capital
1 
Profit and loss account
92 
Shareholders' funds
93 
For the period 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 31 January 2024 and were signed on its behalf by
O J Barwell Director Company Registration No. 14477516
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Sixfigurefortuneclub Ltd Notes to the Accounts for the period from 11 November 2022 to 30 November 2023
1
Statutory information
Sixfigurefortuneclub Ltd is a private company, limited by shares, registered in England and Wales, registration number 14477516. The registered office is The Pump House High Street, Harwell, Didcot, OX11 0EX, 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 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:
Computer equipment
Reducing balance method 25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 11 November 2022
- 
Additions
1,049 
At 30 November 2023
1,049 
Depreciation
Charge for the period
276 
At 30 November 2023
276 
Net book value
At 30 November 2023
773 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,115 
Loans from directors
1,811 
Accruals
230 
4,156 
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Sixfigurefortuneclub Ltd Notes to the Accounts for the period from 11 November 2022 to 30 November 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
O J Barwell
Director Loan Account
- 
(1,962)
(151)
(1,811)
- 
(1,962)
(151)
(1,811)
7
Average number of employees
During the period the average number of employees was 0.
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