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Company Registration No. 07438833 (England and Wales)
The Experience Machine Ltd Unaudited accounts for the year ended 30 November 2023
The Experience Machine Ltd Unaudited accounts Contents
Page
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The Experience Machine Ltd Company Information for the year ended 30 November 2023
Directors
C Davenport C Pearson
Company Number
07438833 (England and Wales)
Registered Office
Soho Works - Unit 4.07 The Tea Building, 56 Shoreditch High St London E1 6JJ
Accountants
Brian Pinder-Ayres Limited 202 Regency House 91 Western Road Brighton East Sussex BN1 2LB
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The Experience Machine Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,516 
9,032 
Current assets
Debtors
3,508 
27,260 
Cash at bank and in hand
21,538 
32,935 
25,046 
60,195 
Creditors: amounts falling due within one year
(43,140)
(45,277)
Net current (liabilities)/assets
(18,094)
14,918 
Total assets less current liabilities
(13,578)
23,950 
Creditors: amounts falling due after more than one year
(27,086)
(37,950)
Net liabilities
(40,664)
(14,000)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(40,665)
(14,001)
Shareholders' funds
(40,664)
(14,000)
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 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 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 of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
C Davenport Director Company Registration No. 07438833
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The Experience Machine Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
The Experience Machine Ltd is a private company, limited by shares, registered in England and Wales, registration number 07438833. The registered office is Soho Works - Unit 4.07, The Tea Building, 56 Shoreditch High St, London, E1 6JJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line over four years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
63,249 
At 30 November 2023
63,249 
Depreciation
At 1 December 2022
54,217 
Charge for the year
4,516 
At 30 November 2023
58,733 
Net book value
At 30 November 2023
4,516 
At 30 November 2022
9,032 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,327 
26,079 
Other debtors
1,181 
1,181 
3,508 
27,260 
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The Experience Machine Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,300 
28,700 
Other creditors
1,500 
1,050 
Loans from directors
36,340 
15,527 
43,140 
45,277 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,086 
37,950 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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