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
27 Advisory LTD
Company Information
for the year ended 30 November 2023
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
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
27 Advisory LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
40,775
7,659
Creditors: amounts falling due within one year
(13,895)
(5,475)
Net current assets
26,880
4,784
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
27 Advisory LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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
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
At 30 November 2023
106
2,097
2,203
At 1 December 2022
101
281
382
Charge for the year
5
132
137
At 30 November 2023
106
413
519
At 30 November 2023
-
1,684
1,684
At 30 November 2022
5
18
23
Amounts falling due after more than one year
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
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).