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Company Registration No. 12549243 (England)
November Partners Limited Unaudited accounts for the year ended 31 March 2024
November Partners Limited Unaudited accounts Contents
Page
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November Partners Limited Company Information for the year ended 31 March 2024
Director
S. Nehra
Company Number
12549243 (England)
Registered Office
33 Cavendish Square Level 2 Oxford Circus London England W1G 0PW United Kingdom
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November Partners Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,237 
3,026 
Current assets
Debtors
30,752 
19,620 
Cash at bank and in hand
106 
67 
30,858 
19,687 
Creditors: amounts falling due within one year
(10,399)
(21,982)
Net current assets/(liabilities)
20,459 
(2,295)
Total assets less current liabilities
22,696 
731 
Creditors: amounts falling due after more than one year
(49,158)
- 
Net (liabilities)/assets
(26,462)
731 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,463)
730 
Shareholders' funds
(26,462)
731 
For the year ending 31 March 2024 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 2 December 2024 and were signed on its behalf by
S. Nehra Director Company Registration No. 12549243
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November Partners Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
November Partners Limited is a private company, limited by shares, registered in England, registration number 12549243. The registered office is 33 Cavendish Square, Level 2, Oxford Circus, London, England, W1G 0PW, United Kingdom.
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:
Fixtures & fittings
3 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,247 
3,493 
4,740 
At 31 March 2024
1,247 
3,493 
4,740 
Depreciation
At 1 April 2023
737 
977 
1,714 
Charge for the year
300 
489 
789 
At 31 March 2024
1,037 
1,466 
2,503 
Net book value
At 31 March 2024
210 
2,027 
2,237 
At 31 March 2023
510 
2,516 
3,026 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
27,001 
22,001 
Other debtors
3,751 
(2,381)
30,752 
19,620 
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November Partners Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,399 
12,082 
Trade creditors
- 
9,900 
10,399 
21,982 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
49,158 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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