1 December 2023 false No description of principal activity Taxfiler 2024.6 12317262business:PrivateLimitedCompanyLtd2023-12-012024-11-30 123172622023-11-30 123172622023-12-012024-11-30 12317262business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 12317262business:FilletedAccounts2023-12-012024-11-30 123172622024-11-30 12317262business:Director12023-12-012024-11-30 12317262business:Director22023-12-012024-11-30 12317262business:RegisteredOffice2023-12-012024-11-30 123172622023-11-30 12317262core:WithinOneYear2024-11-30 12317262core:WithinOneYear2023-11-30 12317262core:AfterOneYear2024-11-30 12317262core:AfterOneYear2023-11-30 12317262core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12317262core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12317262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12317262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12317262core:PreviouslyStatedAmount2024-11-30 12317262core:PreviouslyStatedAmount2023-11-30 12317262business:SmallEntities2023-12-012024-11-30 12317262countries:EnglandWales2023-12-012024-11-30 12317262core:ComputerEquipment2023-12-012024-11-30 12317262core:ComputerEquipment2023-11-30 12317262core:ComputerEquipment2024-11-30 123172622022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12317262 (England and Wales)
6APART LIMITED Unaudited accounts for the year ended 30 November 2024
6APART LIMITED Unaudited accounts Contents
Page
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6APART LIMITED Company Information for the year ended 30 November 2024
Directors
Simon Shaw Suzanna Shaw
Company Number
12317262 (England and Wales)
Registered Office
11 Seven Ash Green Chelmsford Essex CM1 7SE England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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6APART LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
459 
904 
Investment property
375,763 
375,763 
376,222 
376,667 
Current assets
Cash at bank and in hand
1,248 
17,653 
Creditors: amounts falling due within one year
(106,099)
(121,713)
Net current liabilities
(104,851)
(104,060)
Total assets less current liabilities
271,371 
272,607 
Creditors: amounts falling due after more than one year
(264,432)
(264,431)
Net assets
6,939 
8,176 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,839 
8,076 
Shareholders' funds
6,939 
8,176 
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 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 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 of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by
Simon Shaw Director Company Registration No. 12317262
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6APART LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
6APART LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12317262. The registered office is 11 Seven Ash Green, Chelmsford, Essex, CM1 7SE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover includes revenue earned from property rental and is recognised when receivable from the tenant.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
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6APART LIMITED Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,349 
At 30 November 2024
1,349 
Depreciation
At 1 December 2023
445 
Charge for the year
445 
At 30 November 2024
890 
Net book value
At 30 November 2024
459 
At 30 November 2023
904 
5
Investment property
2024 
£ 
Fair value at 1 December 2023
375,763 
At 30 November 2024
375,763 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,675 
Loans from directors
105,740 
119,679 
Accruals
359 
359 
106,099 
121,713 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
264,432 
264,431 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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