17 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10456535 2022-12-01 2023-11-30 10456535 2023-11-30 10456535 2022-11-30 10456535 2021-12-01 2022-11-30 10456535 2022-11-30 10456535 2021-11-30 10456535 bus:Director1 2022-12-01 2023-11-30 10456535 core:WithinOneYear 2023-11-30 10456535 core:WithinOneYear 2022-11-30 10456535 core:AfterOneYear 2023-11-30 10456535 core:AfterOneYear 2022-11-30 10456535 bus:Micro-entities 2022-12-01 2023-11-30 10456535 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10456535 bus:FullAccounts 2022-12-01 2023-11-30 10456535 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10456535 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
-
Company registration number: 10456535
Is You Limited
Unaudited filleted financial statements
30 November 2023
Is You Limited
Contents
Statement of financial position and notes to the financial statements
Is You Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 38,940 11,346
_______ _______
Current assets 161,941 176,341
Prepayments and accrued income 10,275 12,367
_______ _______
172,216 188,708
Creditors: amounts falling due within one year ( 163,754) ( 141,373)
_______ _______
Net current assets 8,462 47,335
_______ _______
Total assets less current liabilities 47,402 58,681
Creditors: amounts falling due after more than one year ( 157,013) ( 167,013)
Accruals and deferred income ( 4,600) ( 4,500)
_______ _______
Net liabilities ( 114,211) ( 112,832)
_______ _______
Capital and reserves ( 114,211) ( 112,832)
_______ _______
Notes to the financial statements
Is You Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 17 (2022: 15 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2024 , and are signed on behalf of the board by:
C F Di Blasi
Director
Company registration number: 10456535
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.