CHANGE BUSINESS SOLUTIONS LTD

Company Registration Number:
12208736 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CHANGE BUSINESS SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHANGE BUSINESS SOLUTIONS LTD

Company Information

for the Period Ended 30 November 2023




Director: Mr Andrew Brierly
Secretary: Mrs Martina Brierly
Registered office: 23
Pine Walk
Surbiton
England
KT5 8NJ
Company Registration Number: 12208736 (England and Wales)

CHANGE BUSINESS SOLUTIONS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,415 3,432
Total fixed assets: 2,415 3,432
Current assets
Debtors: 5 110 299
Cash at bank and in hand: 249 262
Total current assets: 359 561
Creditors: amounts falling due within one year: 6 ( 3,123 ) ( 3,123 )
Net current assets (liabilities): ( 2,764 ) ( 2,562 )
Total assets less current liabilities: ( 349 ) 870
Creditors: amounts falling due after more than one year: 7 ( 655 ) ( 655 )
Total net assets (liabilities): ( 1,004 ) 215

The notes form part of these financial statements

CHANGE BUSINESS SOLUTIONS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 110 110
Profit and loss account: ( 1,114 ) 105
Shareholders funds: ( 1,004 ) 215

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Mr Andrew Brierly
Status: Director

The notes form part of these financial statements

CHANGE BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHANGE BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CHANGE BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

CHANGE BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 5,082 5,082
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 5,082 5,082
Depreciation
At 01 December 2022 1,650 1,650
Charge for year 1,017 1,017
On disposals - -
Other adjustments - -
At 30 November 2023 2,667 2,667
Net book value
At 30 November 2023 2,415 2,415
At 30 November 2022 3,432 3,432

CHANGE BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Prepayments and accrued income 110 299
Total 110 299

CHANGE BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,123 3,123
Total 3,123 3,123

CHANGE BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 655 655
Total 655 655