0 false false false false false false false false false false true false false true true true true No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12370505 2022-12-01 2023-11-30 12370505 2023-11-30 12370505 2022-11-30 12370505 2021-12-01 2022-11-30 12370505 2022-11-30 12370505 2021-11-30 12370505 bus:Director1 2022-12-01 2023-11-30 12370505 core:AfterOneYear 2023-11-30 12370505 core:AfterOneYear 2022-11-30 12370505 bus:Micro-entities 2022-12-01 2023-11-30 12370505 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12370505 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12370505 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12370505 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 12370505
COMPUGLOBUK LIMITED
Filleted Unaudited Financial Statements
30 November 2023
COMPUGLOBUK LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
Current assets
30,643
36,306
--------
--------
Net current assets
30,643
36,306
--------
--------
Total assets less current liabilities
30,643
36,306
Creditors: amounts falling due after more than one year
33,590
38,264
Accruals and deferred income
780
630
--------
--------
(3,727)
(2,588)
--------
--------
Capital and reserves
( 3,727)
( 2,588)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
Directors loan account relates to directors current account.
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 his 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 23 August 2024 , and are signed on behalf of the board by:
Mr S HANEEFA
Director
Company registration number: 12370505
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 45 SHACKLETON ROAD, SOUTHALL, UB1 2QH.