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REGISTERED NUMBER: 08835679 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 January 2024

for

November Design Ltd

November Design Ltd (Registered number: 08835679)






Contents of the Financial Statements
for the Year Ended 30 January 2024




Page

Report of the Accountants 1

Balance Sheet 2


November Design Ltd

Report of the Accountants to the Director of
November Design Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 January 2024 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Peter Weldon & Co. Ltd
87 Station Road
Ashington
Northumberland
NE63 8RS


2 October 2024

November Design Ltd (Registered number: 08835679)

Balance Sheet
30 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 954 1,123

CURRENT ASSETS 15,157 12,995

CREDITORS
Amounts falling due within one year (13,445 ) (9,913 )
NET CURRENT ASSETS 1,712 3,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,666

4,205

CREDITORS
Amounts falling due after more than one
year

2,133

3,733
NET ASSETS 533 472

CAPITAL AND RESERVES 533 472

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

November Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08835679

Registered office: 7 Northumberland Gardens
Jesmond
Newcastle Upon Tyne
NE2 1HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

November Design Ltd (Registered number: 08835679)

Balance Sheet - continued
30 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 January 2024 and 30 January 2023:

2024 2023
£    £   
N J Donald
Balance outstanding at start of year 11,169 7,598
Amounts advanced - 3,571
Amounts repaid (2,248 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,921 11,169



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:





N J Donald - Director