1 December 2023 false No description of principal activity Taxfiler 2024.6 13011041business:PrivateLimitedCompanyLtd2023-12-012024-11-30 130110412023-11-30 130110412023-12-012024-11-30 13011041business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13011041business:FilletedAccounts2023-12-012024-11-30 130110412024-11-30 13011041business:Director12023-12-012024-11-30 13011041business:RegisteredOffice2023-12-012024-11-30 130110412023-11-30 13011041core:WithinOneYear2024-11-30 13011041core:WithinOneYear2023-11-30 13011041core:AfterOneYear2024-11-30 13011041core:AfterOneYear2023-11-30 13011041core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13011041core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13011041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13011041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13011041core:PreviouslyStatedAmount2024-11-30 13011041core:PreviouslyStatedAmount2023-11-30 13011041business:SmallEntities2023-12-012024-11-30 13011041countries:EnglandWales2023-12-012024-11-30 13011041core:ComputerEquipment2023-11-30 13011041core:ComputerEquipment2024-11-30 13011041core:ComputerEquipment2023-12-012024-11-30 130110412022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13011041 (England and Wales)
MEREDITH MOTLEY CREATIVE RETOUCHING LTD Unaudited accounts for the year ended 30 November 2024
MEREDITH MOTLEY CREATIVE RETOUCHING LTD Unaudited accounts Contents
Page
- 2 -
MEREDITH MOTLEY CREATIVE RETOUCHING LTD Company Information for the year ended 30 November 2024
Director
Meredith Andre Motley
Company Number
13011041 (England and Wales)
Registered Office
FLAT C 190 CAMBERWELL GROVE LONDON SE5 8RJ ENGLAND
- 3 -
MEREDITH MOTLEY CREATIVE RETOUCHING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,522 
7,391 
Current assets
Debtors
10,850 
11,500 
Cash at bank and in hand
(105)
(30)
10,745 
11,470 
Creditors: amounts falling due within one year
(6,966)
(5,396)
Net current assets
3,779 
6,074 
Total assets less current liabilities
10,301 
13,465 
Creditors: amounts falling due after more than one year
(10,252)
(13,456)
Net assets
49 
9 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
48 
8 
Shareholders' funds
49 
9 
For the year ending 30 November 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 her 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 27 January 2025 and were signed on its behalf by
Meredith Andre Motley Director Company Registration No. 13011041
- 4 -
MEREDITH MOTLEY CREATIVE RETOUCHING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MEREDITH MOTLEY CREATIVE RETOUCHING LTD is a private company, limited by shares, registered in England and Wales, registration number 13011041. The registered office is FLAT C, 190 CAMBERWELL GROVE, LONDON, SE5 8RJ, ENGLAND.
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: 30% of reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
10,152 
At 30 November 2024
10,152 
Depreciation
At 1 December 2023
2,761 
Charge for the year
869 
At 30 November 2024
3,630 
Net book value
At 30 November 2024
6,522 
At 30 November 2023
7,391 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
10,850 
11,500 
- 5 -
MEREDITH MOTLEY CREATIVE RETOUCHING LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,966 
5,396 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
10,252 
13,456 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -