1 December 2022 false No description of principal activity Taxfiler 2024.5 11081278business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110812782022-11-30 110812782022-12-012023-11-30 11081278business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11081278business:FilletedAccounts2022-12-012023-11-30 110812782023-11-30 11081278business:Director12022-12-012023-11-30 11081278business:RegisteredOffice2022-12-012023-11-30 110812782022-11-30 11081278core:WithinOneYear2023-11-30 11081278core:WithinOneYear2022-11-30 11081278core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11081278core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11081278core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11081278core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11081278core:PreviouslyStatedAmount2023-11-30 11081278core:PreviouslyStatedAmount2022-11-30 11081278business:SmallEntities2022-12-012023-11-30 11081278countries:EnglandWales2022-12-012023-11-30 11081278core:PlantMachinery2022-12-012023-11-30 11081278core:PlantMachinery2022-11-30 11081278core:PlantMachinery2023-11-30 110812782021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11081278 (England and Wales)
1Courier Limited Unaudited accounts for the year ended 30 November 2023
1Courier Limited Unaudited accounts Contents
Page
- 2 -
1Courier Limited Company Information for the year ended 30 November 2023
Director
Ralph Peter Viveiros
Company Number
11081278 (England and Wales)
Registered Office
14 Merryhill Northampton NN4 9YH United Kingdom
- 3 -
1Courier Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,813 
3,525 
Current assets
Debtors
- 
2,924 
Cash at bank and in hand
3,719 
4,147 
3,719 
7,071 
Creditors: amounts falling due within one year
(12,815)
(8,510)
Net current liabilities
(9,096)
(1,439)
Net (liabilities)/assets
(1,283)
2,086 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,383)
1,986 
Shareholders' funds
(1,283)
2,086 
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 August 2024 and were signed on its behalf by
Ralph Peter Viveiros Director Company Registration No. 11081278
- 4 -
1Courier Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
1Courier Limited is a private company, limited by shares, registered in England and Wales, registration number 11081278. The registered office is 14 Merryhill, Northampton, NN4 9YH, United Kingdom.
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:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
4,700 
Additions
6,892 
At 30 November 2023
11,592 
Depreciation
At 1 December 2022
1,175 
Charge for the year
2,604 
At 30 November 2023
3,779 
Net book value
At 30 November 2023
7,813 
At 30 November 2022
3,525 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,924 
- 5 -
1Courier Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,452 
1,457 
Trade creditors
4 
1 
Other creditors
128 
128 
Loans from directors
10,231 
6,924 
12,815 
8,510 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -