1 December 2023 false No description of principal activity Taxfiler 2024.6 12295877business:PrivateLimitedCompanyLtd2023-12-012024-11-30 122958772023-11-30 122958772023-12-012024-11-30 12295877business:AuditExemptWithAccountantsReport2023-12-012024-11-30 12295877business:FilletedAccounts2023-12-012024-11-30 122958772024-11-30 12295877business:Director12023-12-012024-11-30 12295877business:RegisteredOffice2023-12-012024-11-30 122958772023-11-30 12295877core:WithinOneYear2024-11-30 12295877core:WithinOneYear2023-11-30 12295877core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12295877core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12295877core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12295877core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12295877core:PreviouslyStatedAmount2024-11-30 12295877core:PreviouslyStatedAmount2023-11-30 12295877business:SmallEntities2023-12-012024-11-30 12295877countries:EnglandWales2023-12-012024-11-30 12295877core:FurnitureFittings2023-11-30 12295877core:FurnitureFittings2024-11-30 12295877core:FurnitureFittings2023-12-012024-11-30 122958772022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12295877 (England and Wales)
Have It All And More Ltd Unaudited accounts for the year ended 30 November 2024
Have It All And More Ltd Unaudited accounts Contents
Page
- 2 -
Have It All And More Ltd Company Information for the year ended 30 November 2024
Director
Jessica Camilleri
Company Number
12295877 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT ENGLAND
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
- 3 -
Have It All And More Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
775 
Current assets
Debtors
2,490 
7,036 
Cash at bank and in hand
28,437 
13,949 
30,927 
20,985 
Creditors: amounts falling due within one year
(21,005)
(9,689)
Net current assets
9,922 
11,296 
Net assets
9,922 
12,071 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,822 
11,971 
Shareholders' funds
9,922 
12,071 
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 18 March 2025 and were signed on its behalf by
Jessica Camilleri Director Company Registration No. 12295877
- 4 -
Have It All And More Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Have It All And More Ltd is a private company, limited by shares, registered in England and Wales, registration number 12295877. The registered office is 85 Great Portland Street, London, W1W 7LT, 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 a rate of 25% per annum in order to write off the assets over their estimated useful lives:
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
3,699 
At 30 November 2024
3,699 
Depreciation
At 1 December 2023
2,924 
Charge for the year
775 
At 30 November 2024
3,699 
Net book value
At 30 November 2024
- 
At 30 November 2023
775 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,490 
7,036 
- 5 -
Have It All And More 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
9,060 
7,047 
Loans from directors
11,945 
2,642 
21,005 
9,689 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -