ACCOUNTED FOR LIMITED

Company Registration Number:
05852513 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ACCOUNTED FOR LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

ACCOUNTED FOR LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 48,484 0
Tangible assets: 4 28,847 43,950
Total fixed assets: 77,331 43,950
Current assets
Debtors:   268,680 327,155
Cash at bank and in hand: 36,054 4,446
Total current assets: 304,734 331,601
Creditors: amounts falling due within one year:   (122,866) (122,678)
Net current assets (liabilities): 181,868 208,923
Total assets less current liabilities: 259,199 252,873
Creditors: amounts falling due after more than one year:   (152,321) (148,317)
Total net assets (liabilities): 106,878 104,556
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 106,876 104,554
Shareholders funds: 106,878 104,556

The notes form part of these financial statements

ACCOUNTED FOR LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: L Eustace
Status: Director

The notes form part of these financial statements

ACCOUNTED FOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

ACCOUNTED FOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 17 17

ACCOUNTED FOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 0
Additions 60,605
At 30 November 2023 60,605
Amortisation
At 01 December 2022 0
Charge for year 12,121
At 30 November 2023 12,121
Net book value
At 30 November 2023 48,484
At 30 November 2022 0

ACCOUNTED FOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 151,978
Additions 13,370
At 30 November 2023 165,348
Depreciation
At 01 December 2022 108,028
Charge for year 28,473
At 30 November 2023 136,501
Net book value
At 30 November 2023 28,847
At 30 November 2022 43,950