2023-12-01 2024-11-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 09302030 bus:FullAccounts 2023-12-01 2024-11-30 09302030 bus:FRS102 2023-12-01 2024-11-30 09302030 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09302030 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09302030 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09302030 2023-12-01 2024-11-30 09302030 2024-11-30 09302030 bus:RegisteredOffice 2023-12-01 2024-11-30 09302030 core:WithinOneYear 2024-11-30 09302030 core:AfterOneYear 2024-11-30 09302030 2022-12-01 09302030 bus:Director1 2023-12-01 2024-11-30 09302030 bus:Director1 2024-11-30 09302030 bus:Director1 2022-12-01 2023-11-30 09302030 bus:Director2 2023-12-01 2024-11-30 09302030 bus:Director2 2024-11-30 09302030 bus:Director2 2022-12-01 2023-11-30 09302030 bus:CompanySecretary1 2023-12-01 2024-11-30 09302030 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 09302030 2022-12-01 2023-11-30 09302030 2023-11-30 09302030 core:WithinOneYear 2023-11-30 09302030 core:AfterOneYear 2023-11-30 09302030 bus:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 09302030 core:OfficeEquipment 2023-12-01 2024-11-30 09302030 core:OfficeEquipment 2024-11-30 09302030 core:OfficeEquipment 2023-11-30 09302030 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 09302030 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 09302030 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 09302030 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 09302030 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 09302030 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 09302030 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 09302030 core:Non-currentFinancialInstruments 2024-11-30 09302030 core:Non-currentFinancialInstruments 2023-11-30 09302030 core:ShareCapital 2024-11-30 09302030 core:ShareCapital 2023-11-30 09302030 core:RetainedEarningsAccumulatedLosses 2024-11-30 09302030 core:RetainedEarningsAccumulatedLosses 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09302030
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2024

for

2A EXPORT LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2   37 
  37 
Current assets
Debtors 3 5,578    1,652 
Cash at bank and in hand 32,632    29,850 
38,210    31,502 
Creditors: amount falling due within one year 4 (981,851)   (845,993)
Net current assets/(liabilities) (943,641)   (814,491)
 
Total assets less current liabilities (943,641)   (814,454)
Accrued liabilities (1,199)   (1,078)
Net assets/(liabilities) (944,840)   (815,532)
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 5 (944,940)   (815,632)
Shareholders fund (944,840)   (815,532)
 
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.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Adel Jalloul
Director

Date approved: 02 May 2025
1
Statutory Information
2A EXPORT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09302030, registration address Suite 138 200 Brook Drive, Reading, RG2 6UB, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation   Office equipment   Total
    £   £
At 01 December 2023   65    65 
Additions    
At 30 November 2024   65    65 
Depreciation
At 01 December 2023   28    28 
Charge for year   37    37 
At 30 November 2024   65    65 
Net book values
Closing balance as at 30 November 2024    
Opening balance as at 01 December 2023   37    37 

3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Accruals (743)   (743)
Vat 6,179    2,253 
5,436    1,510 

Debtors: amounts falling due after one year

2024
£
  2023
£
Other debtors 142    142 
142    142 
4.

Creditors: amount falling due within one year

2024
£
  2023
£
Other creditors (1)  
Adel Jalloul_Loan 811,935    715,515 
Wages & salaries control account   9,790 
Directors' current account 167,990    118,359 
Social security & other tax 1,927    2,329 
981,851    845,993 
5.

Profit and loss account

  2024
£
Balance at 01 December 2023 (815,633)
Loss for the year (129,307)
Balance at 30 November 2024 (944,940)

6.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2