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
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
THE COLOUR DEN LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
2,819
1,901
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)
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
THE COLOUR DEN LTD
Notes to the Accounts
for the year ended 30 November 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 25%.
4
Intangible fixed assets
Other
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
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
At 30 November 2024
71
541
612
At 30 November 2023
3,168
2,112
5,280
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(10)
557
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).