3 3 Fillin'in Limited 14497652 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 14497652 2023-12-01 2024-11-30 14497652 2024-11-30 14497652 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 14497652 bus:Micro-entities 2023-12-01 2024-11-30 14497652 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 14497652 bus:FilletedAccounts 2023-12-01 2024-11-30 14497652 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14497652 bus:RegisteredOffice 2023-12-01 2024-11-30 14497652 bus:Director1 2023-12-01 2024-11-30 14497652 bus:Director3 2023-12-01 2024-11-30 14497652 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14497652 bus:Agent1 2023-12-01 2024-11-30 14497652 countries:AllCountries 2023-12-01 2024-11-30 14497652 2022-11-21 2023-11-30 14497652 2023-11-30 14497652 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 14497652

Fillin'in Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Fillin'in Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Fillin'in Limited

Company Information

Directors

N Filiptsik

Mr G Robertson

Registered office

46 Wansford Way
Whickham
Newcastle Upon Tyne
NE16 5TA

Accountants

Blue Spire Limited Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Fillin'in Limited
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fillin'in Limited for the year ended 30 November 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Fillin'in Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Fillin'in Limited and state those matters that we have agreed to state to the Board of Directors of Fillin'in Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fillin'in Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Fillin'in Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fillin'in Limited. You consider that Fillin'in Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Fillin'in Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

4 February 2025

 

Fillin'in Limited

(Registration number: 14497652)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

3,571

1,260

Current assets

9,453

5,544

Creditors: Amounts falling due within one year

(9,165)

(3,286)

Net current assets

288

2,258

Total assets less current liabilities

3,859

3,518

Accruals and deferred income

(900)

(900)

 

2,959

2,618

Capital and reserves

2,959

2,618

 

Fillin'in Limited

(Registration number: 14497652)
Balance Sheet as at 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in Engalnd.

The address of its registered office is:
46 Wansford Way
Whickham
Newcastle Upon Tyne
NE16 5TA
England

These financial statements were authorised for issue by the Board on 4 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 February 2025 and signed on its behalf by:
 

.........................................
Mr G Robertson
Director