2022-12-01 2023-11-30 false Capium Accounts Production 1.1 09244596 bus:AbridgedAccounts 2022-12-01 2023-11-30 09244596 bus:FRS102 2022-12-01 2023-11-30 09244596 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09244596 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09244596 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09244596 2022-12-01 2023-11-30 09244596 2023-11-30 09244596 bus:RegisteredOffice 2022-12-01 2023-11-30 09244596 core:WithinOneYear 2023-11-30 09244596 core:AfterOneYear 2023-11-30 09244596 bus:Director1 2022-12-01 2023-11-30 09244596 bus:Director1 2023-11-30 09244596 bus:Director1 2021-12-01 2022-11-30 09244596 2021-12-01 09244596 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 09244596 2021-12-01 2022-11-30 09244596 2022-11-30 09244596 core:WithinOneYear 2022-11-30 09244596 core:AfterOneYear 2022-11-30 09244596 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 09244596 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 09244596 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 09244596 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 09244596 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 09244596 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 09244596 core:Non-currentFinancialInstruments 2023-11-30 09244596 core:Non-currentFinancialInstruments 2022-11-30 09244596 core:ShareCapital 2023-11-30 09244596 core:ShareCapital 2022-11-30 09244596 core:RetainedEarningsAccumulatedLosses 2023-11-30 09244596 core:RetainedEarningsAccumulatedLosses 2022-11-30 09244596 dpl:Item1 2022-12-01 09244596 dpl:Item1 2023-11-30 09244596 dpl:Item1 2021-12-01 09244596 dpl:Item1 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09244596
England and Wales

 

 

 

LOOPE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Report to the directors on the preparation of the unaudited statutory accounts of LOOPE LIMITED for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LOOPE LIMITED for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of LOOPE LIMITED, as a body, in accordance with the terms of our engagement letter dated 29 August 2024 Our work has been undertaken solely to prepare for your approval the accounts of LOOPE LIMITED and state those matters that we have agreed to state to the Board of Directors of LOOPE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LOOPE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LOOPE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LOOPE LIMITED. You consider that LOOPE LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of LOOPE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2023



....................................................
MAG ACCOUNTANTS LIMITED
4-York House,
Langston Road
Loughton
IG10 3TQ
29 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year   1,906 
Debtors: amounts falling due after one year 18,397    20,000 
Cash at bank and in hand   235 
18,397    22,141 
Creditors: amount falling due within one year (3,489)   (3,656)
Net current assets 14,908    18,485 
 
Total assets less current liabilities 14,908    18,485 
Creditors: amount falling due after more than one year (12,462)   (16,414)
Net assets 2,446    2,071 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 2,346    1,971 
Shareholders' funds 2,446    2,071 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 August 2024 and were signed by:


-------------------------------
Mr Jason Leonard POOLE
Director
2
General Information
LOOPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09244596, registration address 2 , MAIDSTONE AVENUE, ROMFORD , ESSEX., RM5 3DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the period
and derives from the provision of goods falling within the company's ordinary activities.
The total turnover of the company for the period has been derived from its principal activity wholly
undertaken in the UK.
Tangible fixed assets
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its
expected useful life, as follows:
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3