1 December 2022 false No description of principal activity Taxfiler 2024.4 11063765business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110637652022-11-30 110637652022-12-012023-11-30 11063765business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11063765business:FilletedAccounts2022-12-012023-11-30 110637652023-11-30 11063765business:Director12022-12-012023-11-30 110637652022-11-30 11063765core:WithinOneYear2023-11-30 11063765core:WithinOneYear2022-11-30 11063765core:AfterOneYear2023-11-30 11063765core:AfterOneYear2022-11-30 11063765core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11063765core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11063765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11063765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11063765core:PreviouslyStatedAmount2023-11-30 11063765core:PreviouslyStatedAmount2022-11-30 11063765business:SmallEntities2022-12-012023-11-30 11063765countries:EnglandWales2022-12-012023-11-30 11063765core:FurnitureFittings2022-12-012023-11-30 11063765core:FurnitureFittings2022-11-30 11063765core:ComputerEquipment2022-11-30 11063765core:ComputerEquipment2022-12-012023-11-30 11063765core:FurnitureFittings2023-11-30 11063765core:ComputerEquipment2023-11-30 110637652021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
Self Mark Ltd Company Information for the year ended 30 November 2023
Director
Shabbir AHMED
Company Number
11063765 (England and Wales)
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
- 3 -
Self Mark Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
944 
518 
Current assets
Inventories
8,000 
6,850 
Debtors
10,530 
13,127 
Cash at bank and in hand
- 
953 
18,530 
20,930 
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)
Net assets
152 
2,739 
Capital and reserves
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
- 4 -
Self Mark Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
Additions
530 
- 
530 
At 30 November 2023
1,230 
200 
1,430 
Depreciation
At 1 December 2022
342 
40 
382 
Charge for the year
72 
32 
104 
At 30 November 2023
414 
72 
486 
Net book value
At 30 November 2023
816 
128 
944 
At 30 November 2022
358 
160 
518 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
604 
584 
Other debtors
9,926 
12,543 
10,530 
13,127 
- 5 -
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 
Other creditors
680 
- 
Accruals
- 
500 
1,509 
896 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,813 
17,813 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -