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Company Registration No. 13004906 (England and Wales)
London Insure Limited Unaudited accounts for the year ended 30 November 2023
London Insure Limited Unaudited accounts Contents
Page
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London Insure Limited Company Information for the year ended 30 November 2023
Director
Muhammad Yassir
Company Number
13004906 (England and Wales)
Registered Office
106 High Street Colliers Wood London SW19 2BT UK
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
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London Insure Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,682 
9,041 
Current assets
Debtors
914 
1,119 
Cash at bank and in hand
23,428 
12,416 
24,342 
13,535 
Creditors: amounts falling due within one year
(17,044)
(18,790)
Net current assets/(liabilities)
7,298 
(5,255)
Total assets less current liabilities
15,980 
3,786 
Creditors: amounts falling due after more than one year
- 
(1,336)
Provisions for liabilities
Deferred tax
(1,650)
(1,718)
Net assets
14,330 
732 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,230 
632 
Shareholders' funds
14,330 
732 
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
Muhammad Yassir Director Company Registration No. 13004906
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London Insure Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
London Insure Limited is a private company, limited by shares, registered in England and Wales, registration number 13004906. The registered office is 106 High Street, Colliers Wood London, SW19 2BT, UK.
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:
Motor vehicles
20% Straight line
Fixtures & fittings
50% Straight line
Computer equipment
50% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
206 
10,207 
400 
10,813 
Additions
- 
- 
888 
888 
At 30 November 2023
206 
10,207 
1,288 
11,701 
Depreciation
At 1 December 2022
203 
1,191 
378 
1,772 
Charge for the year
3 
1,191 
53 
1,247 
At 30 November 2023
206 
2,382 
431 
3,019 
Net book value
At 30 November 2023
- 
7,825 
857 
8,682 
At 30 November 2022
3 
9,016 
22 
9,041 
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London Insure Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
205 
Other debtors
914 
914 
914 
1,119 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,677 
3,694 
Taxes and social security
1,574 
1 
Loans from directors
13,268 
14,895 
Accruals
525 
200 
17,044 
18,790 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,336 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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