13004196falseVisa Advise2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13004196

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ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

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ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Anna Boyarova
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13004196
ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

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ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

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BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,105-
CURRENT ASSETS
Cash at bank and in hand875100
875100
CREDITORS: Amounts falling due within one year41,190-
NET CURRENT (LIABILITIES) / ASSETS(315)100
TOTAL ASSETS LESS CURRENT LIABILITIES790100
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account690-
SHAREHOLDERS' FUNDS790100
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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/05/2025 and signed on their behalf by
.............................
Anna Boyarova
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 15%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions1,3001,300
At 30/11/20241,3001,300
Depreciation
For the year195195
At 30/11/2024195195
Net Book Amounts
At 30/11/20241,1051,105

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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax858-
Directors current account232-
Other creditors100-
1,190-
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100100