Company Registration No. 11063765 (England and Wales)
Self Mark Ltd
Unaudited accounts
for the year ended 30 November 2023
Self Mark Ltd
Unaudited accounts
Contents
Self Mark Ltd
Company Information
for the year ended 30 November 2023
Company Number
11063765 (England and Wales)
Accountants
Ultimate Accounting & Tax Solutions Ltd
27 Longbridge Road
Barking
Essex
IG11 8TN
Self Mark Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
-
953
Creditors: amounts falling due within one year
(1,509)
(896)
Net current assets
17,021
20,034
Total assets less current liabilities
17,965
20,552
Creditors: amounts falling due after more than one year
(17,813)
(17,813)
Called up share capital
1
1
Profit and loss account
151
2,738
Shareholders' funds
152
2,739
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 6 August 2024 and were signed on its behalf by
Shabbir AHMED
Director
Company Registration No. 11063765
Self Mark Ltd
Notes to the Accounts
for the year ended 30 November 2023
Self Mark Ltd is a private company, limited by shares, registered in England and Wales, registration number 11063765.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
700
200
900
At 30 November 2023
1,230
200
1,430
At 1 December 2022
342
40
382
Charge for the year
72
32
104
At 30 November 2023
414
72
486
At 30 November 2023
816
128
944
At 30 November 2022
358
160
518
Amounts falling due within one year
Other debtors
9,926
12,543
Self Mark Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7
-
Taxes and social security
822
396
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).