BRILLOCONNETZ LIMITED

Company Registration Number:
10490363 (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

BRILLOCONNETZ LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BRILLOCONNETZ LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Aisvarya Adeseye
Adeyemi Adeseye
Registered office: 3
Woodward Close
Grays
Essex
GBR
RM17 5RP
Company Registration Number: 10490363 (England and Wales)

BRILLOCONNETZ LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Aisvarya Adeseye
Adeyemi Adeseye

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Aisvarya Adeseye
Status: Director

Name: Adeyemi Adeseye
Status: Director

BRILLOCONNETZ LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 85,000 60,000
Cost of sales ( 70,000 ) ( 20,000 )
Gross Profit or (Loss) 15,000 40,000
Administrative Expenses ( 12,000 ) ( 5,000 )
Operating Profit or (Loss) 3,000 35,000
Profit or (Loss) Before Tax 3,000 35,000
Tax on Profit ( 570 ) ( 6,650 )
Profit or (Loss) for Period 2,430 28,350

The notes form part of these financial statements

BRILLOCONNETZ LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 32,000 25,000
Total fixed assets: 32,000 25,000
Current assets
Cash at bank and in hand: 15,000 10,000
Total current assets: 15,000 10,000
Net current assets (liabilities): 15,000 10,000
Total assets less current liabilities: 47,000 35,000
Provision for liabilities: ( 5,000 )
Total net assets (liabilities): 42,000 35,000

The notes form part of these financial statements

BRILLOCONNETZ LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 30,000 30,000
Profit and loss account: 12,000 5,000
Shareholders funds: 42,000 35,000

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 30 August 2024
And Signed On Behalf Of The Board By:

Name: Aisvarya Adeseye
Status: Director

Name: Adeyemi Adeseye
Status: Director

The notes form part of these financial statements

BRILLOCONNETZ LIMITED

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

BRILLOCONNETZ LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 10 9

BRILLOCONNETZ LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

BRILLOCONNETZ LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 25,000 25,000
Additions 10,000 10,000
Disposals ( 2,000 ) ( 2,000 )
Revaluations - -
Transfers - -
At 30 November 2023 33,000 33,000
Depreciation
At 01 December 2022 0 0
Charge for year 1,000 1,000
On disposals - -
Other adjustments - -
At 30 November 2023 1,000 1,000
Net book value
At 30 November 2023 32,000 32,000
At 30 November 2022 25,000 25,000