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Company Registration No. 11702538 (England and Wales)
27 Advisory LTD Unaudited accounts for the year ended 30 November 2023
27 Advisory LTD Unaudited accounts Contents
Page
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27 Advisory LTD Company Information for the year ended 30 November 2023
Director
Simon Langton
Company Number
11702538 (England and Wales)
Registered Office
32 Ledsham Park Drive Ellesmere Port Cheshire CH66 4XZ
Accountants
Joy Noakes 3 Crummock Close Little Lever Bolton Lancs BL3 1UG
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 27 Advisory LTD for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 27 Advisory LTD for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of 27 Advisory LTD, as a body, in accordance with the terms of our engagement letter dated 28 November 2018. Our work has been undertaken solely to prepare for your approval the accounts of 27 Advisory LTD and state those matters that we have agreed to state to the Board of Directors of 27 Advisory LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 27 Advisory LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 27 Advisory LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 27 Advisory LTD. You consider that 27 Advisory LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 27 Advisory LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Joy Noakes Member in Practice 3 Crummock Close Little Lever Bolton Lancs BL3 1UG 29 July 2024
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27 Advisory LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,684 
23 
Current assets
Debtors
- 
2,600 
Cash at bank and in hand
40,775 
7,659 
40,775 
10,259 
Creditors: amounts falling due within one year
(13,895)
(5,475)
Net current assets
26,880 
4,784 
Net assets
28,564 
4,807 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,464 
4,707 
Shareholders' funds
28,564 
4,807 
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 19 August 2024 and were signed on its behalf by
Simon Langton Director Company Registration No. 11702538
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27 Advisory LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
27 Advisory LTD is a private company, limited by shares, registered in England and Wales, registration number 11702538. The registered office is 32 Ledsham Park Drive, Ellesmere Port, Cheshire, CH66 4XZ.
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
25% SL
Computer equipment
25% SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
106 
299 
405 
Additions
- 
1,798 
1,798 
At 30 November 2023
106 
2,097 
2,203 
Depreciation
At 1 December 2022
101 
281 
382 
Charge for the year
5 
132 
137 
At 30 November 2023
106 
413 
519 
Net book value
At 30 November 2023
- 
1,684 
1,684 
At 30 November 2022
5 
18 
23 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
2,600 
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27 Advisory LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,645 
3,367 
Loans from directors
2,564 
1,422 
Accruals
686 
686 
13,895 
5,475 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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