1 December 2023 false No description of principal activity Taxfiler 2024.6 10489765business:PrivateLimitedCompanyLtd2023-12-012024-11-30 104897652023-11-30 104897652023-12-012024-11-30 10489765business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 10489765business:FilletedAccounts2023-12-012024-11-30 104897652024-11-30 10489765business:Director12023-12-012024-11-30 10489765business:Director22023-12-012024-11-30 10489765business:RegisteredOffice2023-12-012024-11-30 104897652023-11-30 10489765core:WithinOneYear2024-11-30 10489765core:WithinOneYear2023-11-30 10489765core:AfterOneYear2024-11-30 10489765core:AfterOneYear2023-11-30 10489765countries:EnglandWales2023-12-012024-11-30 104897652022-12-012023-11-30 10489765business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10489765 (England and Wales)
Facilitate Change Ltd Unaudited accounts for the year ended 30 November 2024
Facilitate Change Ltd Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
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Facilitate Change Ltd Company Information for the year ended 30 November 2024
Directors
Alison Roper Simon Roper
Company Number
10489765 (England and Wales)
Registered Office
88 FAIRWAY AVENUE WEST DRAYTON UB7 7AW UNITED KINGDOM
Accountants
Sundial Accounting Limited 44 Matthews Chase Bracknell Berkshire RG42 4UR
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Facilitate Change Ltd Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
1,423 
1,503 
Current assets
33,398 
81,943 
Prepayments and accrued income
125 
112 
Creditors: amounts falling due within one year
(26,490)
(53,059)
Net current assets
7,033 
28,996 
Total assets less current liabilities
8,456 
30,499 
Creditors: amounts falling due after more than one year
(8,443)
(10,172)
Accruals and deferred income
- 
(54)
Net assets
13 
20,273 
Capital and reserves
13 
20,273 
NOTES TO THE ACCOUNTS
1 Statutory information
Facilitate Change Ltd is a private company, limited by shares, registered in England and Wales, registration number 10489765. The registered office is 88 FAIRWAY AVENUE, WEST DRAYTON, UB7 7AW, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
During the year the company made an interest free advance of £5,066 to the director of the company. The balance was outstanding at the year end however it was paid back within 9 months of the end of the accounting period.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Facilitate Change Ltd Statement of Financial Position as at 30 November 2024 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 June 2025
Alison Roper Director Company Registration No. 10489765
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