2022-11-302023-11-292023-11-29false13047457TABLEFY UK 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TABLEFY UK LIMITED

Registered Number
13047457
(England and Wales)

Unaudited Financial Statements for the Year ended
29 November 2023

TABLEFY UK LIMITED
Company Information
for the year from 30 November 2022 to 29 November 2023

Director

ROBERTS, Adam James

Registered Address

60 Main Street
Rempstone
Loughborough
LE12 6RH

Registered Number

13047457 (England and Wales)
TABLEFY UK LIMITED
Balance Sheet as at
29 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets340,37140,371
Tangible assets4458611
40,82940,982
Current assets
Debtors353-
Cash at bank and on hand-20
35320
Creditors amounts falling due within one year5(98,415)(82,581)
Net current assets (liabilities)(98,062)(82,561)
Total assets less current liabilities(57,233)(41,579)
Net assets(57,233)(41,579)
Capital and reserves
Called up share capital11
Profit and loss account(57,234)(41,580)
Shareholders' funds(57,233)(41,579)
The financial statements were approved and authorised for issue by the Director on 15 August 2024, and are signed on its behalf by:
ROBERTS, Adam James
Director
Registered Company No. 13047457
TABLEFY UK LIMITED
Notes to the Financial Statements
for the year ended 29 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 30 November 2240,37140,371
At 29 November 2340,37140,371
Net book value
At 29 November 2340,37140,371
At 29 November 2240,37140,371
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 30 November 221,0871,087
At 29 November 231,0871,087
Depreciation and impairment
At 30 November 22476476
Charge for year153153
At 29 November 23629629
Net book value
At 29 November 23458458
At 29 November 22611611
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables81-
Taxation and social security-53
Other creditors98,33482,528
Total98,41582,581