2022-12-012023-11-302023-11-30false11062241CONTROL NOW LTD2024-07-2662020iso4217:GBPxbrli:pure110622412022-12-01110622412023-11-30110622412022-12-012023-11-30110622412021-12-01110622412022-11-30110622412021-12-012022-11-3011062241bus:SmallEntities2022-12-012023-11-3011062241bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011062241bus:FullAccounts2022-12-012023-11-3011062241bus:PrivateLimitedCompanyLtd2022-12-012023-11-3011062241core:WithinOneYear2023-11-3011062241core:AfterOneYear2023-11-3011062241core:WithinOneYear2022-11-3011062241core:AfterOneYear2022-11-3011062241core:ShareCapital2023-11-3011062241core:SharePremium2023-11-3011062241core:RevaluationReserve2023-11-3011062241core:OtherReservesSubtotal2023-11-3011062241core:RetainedEarningsAccumulatedLosses2023-11-3011062241core:ShareCapital2022-11-3011062241core:SharePremium2022-11-3011062241core:RevaluationReserve2022-11-3011062241core:OtherReservesSubtotal2022-11-3011062241core:RetainedEarningsAccumulatedLosses2022-11-3011062241core:LandBuildings2023-11-3011062241core:PlantMachinery2023-11-3011062241core:Vehicles2023-11-3011062241core:FurnitureFittings2023-11-3011062241core:OfficeEquipment2023-11-3011062241core:NetGoodwill2023-11-3011062241core:IntangibleAssetsOtherThanGoodwill2023-11-3011062241core:ListedExchangeTraded2023-11-3011062241core:UnlistedNon-exchangeTraded2023-11-3011062241core:LandBuildings2022-11-3011062241core:PlantMachinery2022-11-3011062241core:Vehicles2022-11-3011062241core:FurnitureFittings2022-11-3011062241core:OfficeEquipment2022-11-3011062241core:NetGoodwill2022-11-3011062241core:IntangibleAssetsOtherThanGoodwill2022-11-3011062241core:ListedExchangeTraded2022-11-3011062241core:UnlistedNon-exchangeTraded2022-11-3011062241core:LandBuildings2022-12-012023-11-3011062241core:PlantMachinery2022-12-012023-11-3011062241core:Vehicles2022-12-012023-11-3011062241core:FurnitureFittings2022-12-012023-11-3011062241core:OfficeEquipment2022-12-012023-11-3011062241core:NetGoodwill2022-12-012023-11-3011062241core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3011062241core:ListedExchangeTraded2022-12-012023-11-3011062241core:UnlistedNon-exchangeTraded2022-12-012023-11-3011062241core:MoreThanFiveYears2022-12-012023-11-3011062241core:Non-currentFinancialInstruments2023-11-3011062241core:Non-currentFinancialInstruments2022-11-3011062241dpl:CostSales2022-12-012023-11-3011062241dpl:DistributionCosts2022-12-012023-11-3011062241core:LandBuildings2022-12-012023-11-3011062241core:PlantMachinery2022-12-012023-11-3011062241core:Vehicles2022-12-012023-11-3011062241core:FurnitureFittings2022-12-012023-11-3011062241core:OfficeEquipment2022-12-012023-11-3011062241dpl:AdministrativeExpenses2022-12-012023-11-3011062241core:NetGoodwill2022-12-012023-11-3011062241core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3011062241dpl:GroupUndertakings2022-12-012023-11-3011062241dpl:ParticipatingInterests2022-12-012023-11-3011062241dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3011062241core:ListedExchangeTraded2022-12-012023-11-3011062241dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3011062241core:UnlistedNon-exchangeTraded2022-12-012023-11-3011062241dpl:CostSales2021-12-012022-11-3011062241dpl:DistributionCosts2021-12-012022-11-3011062241core:LandBuildings2021-12-012022-11-3011062241core:PlantMachinery2021-12-012022-11-3011062241core:Vehicles2021-12-012022-11-3011062241core:FurnitureFittings2021-12-012022-11-3011062241core:OfficeEquipment2021-12-012022-11-3011062241dpl:AdministrativeExpenses2021-12-012022-11-3011062241core:NetGoodwill2021-12-012022-11-3011062241core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3011062241dpl:GroupUndertakings2021-12-012022-11-3011062241dpl:ParticipatingInterests2021-12-012022-11-3011062241dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3011062241core:ListedExchangeTraded2021-12-012022-11-3011062241dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3011062241core:UnlistedNon-exchangeTraded2021-12-012022-11-3011062241core:NetGoodwill2023-11-3011062241core:IntangibleAssetsOtherThanGoodwill2023-11-3011062241core:LandBuildings2023-11-3011062241core:PlantMachinery2023-11-3011062241core:Vehicles2023-11-3011062241core:FurnitureFittings2023-11-3011062241core:OfficeEquipment2023-11-3011062241core:AfterOneYear2023-11-3011062241core:WithinOneYear2023-11-3011062241core:ListedExchangeTraded2023-11-3011062241core:UnlistedNon-exchangeTraded2023-11-3011062241core:ShareCapital2023-11-3011062241core:SharePremium2023-11-3011062241core:RevaluationReserve2023-11-3011062241core:OtherReservesSubtotal2023-11-3011062241core:RetainedEarningsAccumulatedLosses2023-11-3011062241core:NetGoodwill2022-11-3011062241core:IntangibleAssetsOtherThanGoodwill2022-11-3011062241core:LandBuildings2022-11-3011062241core:PlantMachinery2022-11-3011062241core:Vehicles2022-11-3011062241core:FurnitureFittings2022-11-3011062241core:OfficeEquipment2022-11-3011062241core:AfterOneYear2022-11-3011062241core:WithinOneYear2022-11-3011062241core:ListedExchangeTraded2022-11-3011062241core:UnlistedNon-exchangeTraded2022-11-3011062241core:ShareCapital2022-11-3011062241core:SharePremium2022-11-3011062241core:RevaluationReserve2022-11-3011062241core:OtherReservesSubtotal2022-11-3011062241core:RetainedEarningsAccumulatedLosses2022-11-3011062241core:NetGoodwill2021-12-0111062241core:IntangibleAssetsOtherThanGoodwill2021-12-0111062241core:LandBuildings2021-12-0111062241core:PlantMachinery2021-12-0111062241core:Vehicles2021-12-0111062241core:FurnitureFittings2021-12-0111062241core:OfficeEquipment2021-12-0111062241core:AfterOneYear2021-12-0111062241core:WithinOneYear2021-12-0111062241core:ListedExchangeTraded2021-12-0111062241core:UnlistedNon-exchangeTraded2021-12-0111062241core:ShareCapital2021-12-0111062241core:SharePremium2021-12-0111062241core:RevaluationReserve2021-12-0111062241core:OtherReservesSubtotal2021-12-0111062241core:RetainedEarningsAccumulatedLosses2021-12-0111062241core:AfterOneYear2022-12-012023-11-3011062241core:WithinOneYear2022-12-012023-11-3011062241core:Non-currentFinancialInstrumentscore:CostValuation2022-12-012023-11-3011062241core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-012023-11-3011062241core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-012023-11-3011062241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-012023-11-3011062241core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-012023-11-3011062241core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-012023-11-3011062241core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3011062241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3011062241core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-012023-11-3011062241core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3011062241core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3011062241core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3011062241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3011062241core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3011062241core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3011062241core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3011062241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3011062241core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3011062241core:Non-currentFinancialInstrumentscore:CostValuation2022-11-3011062241core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-11-3011062241core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-11-3011062241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-11-3011062241core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-11-3011062241core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-11-3011062241core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-11-3011062241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-11-3011062241core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-11-3011062241bus:Director12022-12-012023-11-3011062241bus:Director22022-12-012023-11-30

CONTROL NOW LTD

Registered Number
11062241
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

CONTROL NOW LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

ABEL, Murray Donald
MASWADI, Iyad

Registered Address

Garden Studios
71-75 Shelton Street
London
WC2H 9JQ

Registered Number

11062241 (England and Wales)
CONTROL NOW LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets310,8624,094
10,8624,094
Current assets
Debtors466,174357,017
Cash at bank and on hand240,378139,494
706,552496,511
Creditors amounts falling due within one year4(127,008)(61,197)
Net current assets (liabilities)579,544435,314
Total assets less current liabilities590,406439,408
Creditors amounts falling due after one year5(183,524)(208,789)
Net assets406,882230,619
Capital and reserves
Called up share capital800,0022
Profit and loss account(393,120)230,617
Shareholders' funds406,882230,619
The financial statements were approved and authorised for issue by the Board of Directors on 26 July 2024, and are signed on its behalf by:
ABEL, Murray Donald
Director
Registered Company No. 11062241
CONTROL NOW LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year86
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 2211,68411,684
Additions10,28210,282
At 30 November 2321,96621,966
Depreciation and impairment
At 01 December 227,5907,590
Charge for year3,5143,514
At 30 November 2311,10411,104
Net book value
At 30 November 2310,86210,862
At 30 November 224,0944,094
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1254,453
Other creditors117,36440,778
Accrued liabilities and deferred income9,51915,966
Total127,00861,197
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts183,524208,789
Total183,524208,789