2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07437970 2022-12-01 2023-11-30 07437970 2023-11-30 07437970 2022-11-30 07437970 2021-12-01 2022-11-30 07437970 2022-11-30 07437970 2021-11-30 07437970 bus:Director1 2022-12-01 2023-11-30 07437970 core:WithinOneYear 2023-11-30 07437970 core:WithinOneYear 2022-11-30 07437970 bus:Director1 2022-11-30 07437970 bus:Director1 2023-11-30 07437970 bus:Director1 2021-11-30 07437970 bus:Director1 2022-11-30 07437970 bus:Director1 2021-12-01 2022-11-30 07437970 bus:Micro-entities 2022-12-01 2023-11-30 07437970 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07437970 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07437970 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07437970 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 07437970
Handsum Limited
Filleted Unaudited Financial Statements
30 November 2023
Handsum Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
8,865
9,232
-------
-------
Current assets
10,140
17,478
Creditors: amounts falling due within one year
26,522
42,669
--------
--------
Net current liabilities
16,382
25,191
--------
--------
Total assets less current liabilities
( 7,517)
( 15,959)
Accruals and deferred income
1,500
1,290
-------
--------
(9,017)
(17,249)
-------
--------
Capital and reserves
( 9,017)
( 17,249)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S Aris
( 25,749)
13,411
( 12,338)
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S Aris
( 27,032)
1,283
( 25,749)
--------
-------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr S Aris
Director
Company registration number: 07437970
The company is a private company limited by shares, registered in England. The address of the registered office is c/o Sherwood Hall Associates, Loxley House, 11 Swan Road, Lichfield, Staffordshire, WS13 6QZ.