0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09309345 2022-12-01 2023-11-30 09309345 2023-11-30 09309345 2022-11-30 09309345 2021-12-01 2022-11-30 09309345 2022-11-30 09309345 2021-11-30 09309345 bus:Director2 2022-12-01 2023-11-30 09309345 core:WithinOneYear 2023-11-30 09309345 core:WithinOneYear 2022-11-30 09309345 bus:Micro-entities 2022-12-01 2023-11-30 09309345 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09309345 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09309345 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09309345 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 09309345
BOOKSMART4U LIMITED
Filleted Unaudited Financial Statements
30 November 2023
BOOKSMART4U LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
951
1,269
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-------
Current assets
26,822
14,330
Creditors: amounts falling due within one year
17,274
10,194
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--------
Net current assets
9,548
4,136
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-------
Total assets less current liabilities
10,499
5,405
Accruals and deferred income
2,000
--------
-------
8,499
5,405
--------
-------
Capital and reserves
8,499
5,405
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-------
Notes to the financial statements
1. Director's advances, credits and guarantees
2023 2022
£ £
(advances)/credits
Director Loan Accounts 16,258 9,765
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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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
P Mishra
Director
Company registration number: 09309345
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 89 Egmont Road, Sutton, Surrey, SM2 5JS.