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REGISTERED NUMBER: 07077549 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

1st Women UK Limited

1st Women UK Limited (Registered number: 07077549)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


1st Women UK Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Ms A Corbin





REGISTERED OFFICE: 11 Wellesley Park
Wellington
Somerset
TA21 8PT





REGISTERED NUMBER: 07077549 (England and Wales)





ACCOUNTANTS: Nicola Brookes
Chartered Accountant
Mole End
Shorts Green Lane
Motcombe
Dorset
SP7 9PA

1st Women UK Limited (Registered number: 07077549)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 6 198 2,013
Cash at bank 991 1,127
1,189 3,140
CREDITORS
Amounts falling due within one year 7 54,711 54,884
NET CURRENT LIABILITIES (53,522 ) (51,744 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(53,522

)

(51,744

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (53,523 ) (51,745 )
SHAREHOLDERS' FUNDS (53,522 ) (51,744 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2024 and were signed by:





Ms A Corbin - Director


1st Women UK Limited (Registered number: 07077549)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

1st Women UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At 30 November 2023, the balance sheet shows a balance of £(53,522) [2022 - £(51,744)]. The financial statements have been prepared on a going concern basis as the company director has indicated that she will continue to support the company for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 December 2022
and 30 November 2023 1,589
AMORTISATION
At 1 December 2022
and 30 November 2023 1,589
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

1st Women UK Limited (Registered number: 07077549)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 12,330
DEPRECIATION
At 1 December 2022
and 30 November 2023 12,330
NET BOOK VALUE
At 30 November 2023 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors - 1,831
Other debtors 198 182
198 2,013

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 54,711 54,884

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms A Corbin.