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Company Registration No. 11654685 (England and Wales)
CLUB COMERCE NENO LTD Unaudited accounts for the year ended 30 November 2023
CLUB COMERCE NENO LTD Unaudited accounts Contents
Page
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CLUB COMERCE NENO LTD Company Information for the year ended 30 November 2023
Director
Jose Alejandro GIL
Company Number
11654685 (England and Wales)
Registered Office
1b Junction Road London N19 5QT
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CLUB COMERCE NENO LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
271,272 
330,820 
Current assets
Cash at bank and in hand
2,845 
21,455 
Creditors: amounts falling due within one year
(241,323)
(319,909)
Net current liabilities
(238,478)
(298,454)
Total assets less current liabilities
32,794 
32,366 
Creditors: amounts falling due after more than one year
- 
(604)
Net assets
32,794 
31,762 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,694 
31,662 
Shareholders' funds
32,794 
31,762 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2024 and were signed on its behalf by
Jose Alejandro GIL Director Company Registration No. 11654685
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CLUB COMERCE NENO LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CLUB COMERCE NENO LTD is a private company, limited by shares, registered in England and Wales, registration number 11654685. The registered office is 1b Junction Road, London, N19 5QT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
666,666 
At 30 November 2023
666,666 
Amortisation
At 1 December 2022
335,846 
Charge for the year
59,548 
At 30 November 2023
395,394 
Net book value
At 30 November 2023
271,272 
At 30 November 2022
330,820 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,041 
14,035 
Other creditors
116,124 
149,009 
Loans from directors
124,158 
156,865 
241,323 
319,909 
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CLUB COMERCE NENO LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
604 
7
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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