1 December 2023 false No description of principal activity Taxfiler 2024.6 12998955business:PrivateLimitedCompanyLtd2023-12-012024-11-30 129989552023-11-30 129989552023-12-012024-11-30 12998955business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 12998955business:FilletedAccounts2023-12-012024-11-30 129989552024-11-30 12998955business:Director12023-12-012024-11-30 12998955business:Director22023-12-012024-11-30 12998955business:Director32023-12-012024-11-30 12998955business:RegisteredOffice2023-12-012024-11-30 129989552023-11-30 12998955core:WithinOneYear2024-11-30 12998955core:WithinOneYear2023-11-30 12998955core:AfterOneYear2024-11-30 12998955core:AfterOneYear2023-11-30 12998955core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12998955core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12998955core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12998955core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12998955core:PreviouslyStatedAmount2024-11-30 12998955core:PreviouslyStatedAmount2023-11-30 12998955business:SmallEntities2023-12-012024-11-30 12998955countries:EnglandWales2023-12-012024-11-30 12998955core:FurnitureFittings2023-12-012024-11-30 12998955core:ComputerEquipment2023-12-012024-11-30 12998955core:IntangibleAssetsOtherThanGoodwill2023-11-30 12998955core:IntangibleAssetsOtherThanGoodwill2024-11-30 12998955core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-30 12998955core:FurnitureFittings2023-11-30 12998955core:ComputerEquipment2023-11-30 12998955core:FurnitureFittings2024-11-30 12998955core:ComputerEquipment2024-11-30 129989552022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12998955 (England and Wales)
THE COLOUR DEN LTD Unaudited accounts for the year ended 30 November 2024
THE COLOUR DEN LTD Unaudited accounts Contents
Page
- 2 -
THE COLOUR DEN LTD Company Information for the year ended 30 November 2024
Directors
Craig Lee DENNIS Amanda DENNIS Alexander DENNIS
Company Number
12998955 (England and Wales)
Registered Office
Suite G04, 1 Quality Court Chancery Lane LONDON WC2A 1HR ENGLAND
Accountants
Cambridge Accounting Ltd 25 Sutton Road Witchford Ely Cambridgeshire CB6 2HX
- 3 -
THE COLOUR DEN LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
451 
Tangible assets
612 
5,280 
612 
5,731 
Current assets
Inventories
114 
995 
Debtors
3,839 
1,741 
Cash at bank and in hand
2,819 
1,901 
6,772 
4,637 
Creditors: amounts falling due within one year
(3,367)
(1,712)
Net current assets
3,405 
2,925 
Total assets less current liabilities
4,017 
8,656 
Creditors: amounts falling due after more than one year
(19,100)
(19,100)
Net liabilities
(15,083)
(10,444)
Capital and reserves
Called up share capital
175 
175 
Profit and loss account
(15,258)
(10,619)
Shareholders' funds
(15,083)
(10,444)
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 11 June 2025 and were signed on its behalf by
Craig Lee DENNIS Director Company Registration No. 12998955
- 4 -
THE COLOUR DEN LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
THE COLOUR DEN LTD is a private company, limited by shares, registered in England and Wales, registration number 12998955. The registered office is Suite G04, 1 Quality Court, Chancery Lane, LONDON, WC2A 1HR, 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 the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 25%.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2023
1,801 
At 30 November 2024
1,801 
Amortisation
At 1 December 2023
1,350 
Charge for the year
451 
At 30 November 2024
1,801 
Net book value
At 30 November 2024
- 
At 30 November 2023
451 
- 5 -
THE COLOUR DEN LTD Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
5,585 
6,287 
11,872 
Disposals
(4,896)
- 
(4,896)
At 30 November 2024
689 
6,287 
6,976 
Depreciation
At 1 December 2023
2,417 
4,175 
6,592 
Charge for the year
173 
1,571 
1,744 
On disposals
(1,972)
- 
(1,972)
At 30 November 2024
618 
5,746 
6,364 
Net book value
At 30 November 2024
71 
541 
612 
At 30 November 2023
3,168 
2,112 
5,280 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,839 
557 
Other debtors
- 
1,184 
3,839 
1,741 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
835 
- 
Taxes and social security
(10)
557 
Other creditors
1,722 
375 
Accruals
820 
780 
3,367 
1,712 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
19,100 
19,100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -