2023-12-01 2024-11-30 13045885 Notes From Below Collective false 13045885 2023-12-01 2024-11-30 13045885 uk-bus:Director1 2023-12-01 2024-11-30 13045885 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13045885 uk-bus:SmallEntities 2023-12-01 2024-11-30 13045885 uk-bus:FullAccounts 2023-12-01 2024-11-30 13045885 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13045885 2023-12-01 13045885 2024-11-30 13045885 2023-11-30 xbrli:pure iso4217:GBP 13045885 2022-12-01 2023-11-30
Company Registration Number : 13045885 (England and Wales)
13045885
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-11-30
false
Notes From Below Collective
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-12-01
Notes From Below Collective
Unaudited filleted financial statements
For the year ended 30 November 2024
Notes From Below Collective
Contents
For the year ended 30 November 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Notes From Below Collective
Company Information
For the year ended 30 November 2024

Company registration number 13045885 (England and Wales)
Directors James Christopher Woodcock
Lydia Kathleen Hughes
Callum John Murray Cant
Registered office address Pelican House
144 Cambridge Heath Road
London
E1 5QJ
Accountant Square Accounts Limited
5 Albert Road
Southsea
PO5 2SE
Notes From Below Collective
Statement of Financial Position
For the year ended 30 November 2024

2024 2023
Notes £ £
Current assets
Cash and cash equivalents 4,130 7,363
4,130 7,363
Current liabilities
Creditors: Amounts falling due within one year (1,899) (6,595)
Corporation tax payable - (673)
(1,899) (7,268)
Net current assets/(liabilities) 2,231 95
Total assets less current liabilities 2,231 95
Net assets/(liabilities) 2,231 95
Capital and reserves
Retained earnings 2,231 95
Shareholder's funds 2,231 95
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 24 March 2025
.............................
James Christopher Woodcock (Director)
Company registration number: 13045885
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-11-30 30 November 2024
2024 2023
£ £
Current Assets 4,130 7,363
Creditors: amounts falling due within one year (1,899) (7,268)
Net current assets (liabilities) 2,231 95
Total assets less current liabilities 2,231 95
Net Assets (liabilities) 2,231 95
Capital and Reserves 2,231 95
For the year ending 30/11/2024 the company was entitled to exemption 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. For the year ending 30-11-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year 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 accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 24 March 2025 2025-03-24 and signed on behalf of the board,
.............................
James Christopher Woodcock
Director
Company registration number: 13045885
Notes From Below Collective
Notes to the Financial Statements
For the year ended 30 November 2024

(1) General Information
The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is Pelican House, 144 Cambridge Heath Road, London, E1 5QJ.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Interest income
Interest income is recognised using the effective interest method.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, cash and cash equivalents, trade and other payables, and loans and borrowings.

Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the instruments. Financial assets and financial liabilities are initially measured at fair value.
Cash and cash equivalents
Cash and cash equivalents comprise cash balances and call deposits. The cash and cash equivalents are stated at their nominal values, as this approximates to amortised cost.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Government grants
Grants received towards revenue expenditure are released to profit and loss as the related expenditure is incurred.

(4) Critical accounting judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Significant judgements
There are no judgements (apart from those involving estimations) that management has made in the process of applying the entity's accounting policies that have any significant effect on the amounts recognised in the financial statements.

(5) Employees
During the year, the average number of employees including director was 4 (2023 : 5).

(6) Related party transactions
The directors maintain an interest free loan with the company. The balance owed to the directors as at 30 November 2024 was £1,419 (2023 - £1,659).

(7) Company Limited by Guarantee
The company is limited by guarantee and therefore has no shares.