1 December 2022 false Taxfiler 2024.1 13716346business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137163462022-11-30 137163462022-12-012023-11-30 13716346business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13716346business:FilletedAccounts2022-12-012023-11-30 137163462023-11-30 13716346business:Director12022-12-012023-11-30 13716346business:RegisteredOffice2022-12-012023-11-30 137163462022-11-30 13716346core:WithinOneYear2023-11-30 13716346core:WithinOneYear2022-11-30 13716346core:AfterOneYear2023-11-30 13716346core:AfterOneYear2022-11-30 13716346core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13716346core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13716346core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13716346core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13716346core:PreviouslyStatedAmount2023-11-30 13716346core:PreviouslyStatedAmount2022-11-30 13716346business:SmallEntities2022-12-012023-11-30 13716346countries:EnglandWales2022-12-012023-11-30 13716346core:MotorVehicles2022-12-012023-11-30 13716346core:MotorVehicles2022-11-30 13716346core:MotorVehicles2023-11-30 137163462021-11-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13716346 (England and Wales)
SWITCH OS LTD Final accounts for the year ended 30 November 2023
SWITCH OS LTD Final accounts Contents
Page
- 2 -
SWITCH OS LTD Company Information for the year ended 30 November 2023
Director
DENZEL EFFAH-SASU
Company Number
13716346 (England and Wales)
Registered Office
C/O Bej 1 Elmfield Park Bromley BR1 1LU ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
SWITCH OS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,253 
- 
Current assets
Debtors
693 
- 
Cash at bank and in hand
2,558 
4,792 
3,251 
4,792 
Creditors: amounts falling due within one year
23,295 
13,110 
Net current assets
26,546 
17,902 
Total assets less current liabilities
48,799 
17,902 
Creditors: amounts falling due after more than one year
(28,124)
- 
Net assets
20,675 
17,902 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
20,665 
17,892 
Shareholders' funds
20,675 
17,902 
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 15 April 2024 and were signed on its behalf by
DENZEL EFFAH-SASU Director Company Registration No. 13716346
- 4 -
SWITCH OS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SWITCH OS LTD is a private company, limited by shares, registered in England and Wales, registration number 13716346. The registered office is C/O Bej, 1 Elmfield Park, Bromley, BR1 1LU, 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
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021
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:
Motor vehicles
Reducing Balance Method - 25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
29,671 
At 30 November 2023
29,671 
Depreciation
Charge for the year
7,418 
At 30 November 2023
7,418 
Net book value
At 30 November 2023
22,253 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
693 
- 
- 5 -
SWITCH OS LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
134 
- 
Taxes and social security
3,749 
9,386 
Loans from directors
(27,178)
(22,496)
(23,295)
(13,110)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
28,124 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -