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Unaudited Financial Statements for the Year Ended 30 November 2024

for

Choicewatch Limited

Choicewatch Limited (Registered number: 02191279)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Choicewatch Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: S M Thompson
Mrs N A Thompson





SECRETARY: S M Thompson





REGISTERED OFFICE: Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR





REGISTERED NUMBER: 02191279 (England and Wales)






Choicewatch Limited (Registered number: 02191279)

Statement of Financial Position
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 162 816

CURRENT ASSETS
Stocks - 1,128
Debtors 5 5,103 7,449
Cash at bank 15,419 11,301
20,522 19,878
CREDITORS
Amounts falling due within one year 6 20,601 19,992
NET CURRENT LIABILITIES (79 ) (114 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

83

702

PROVISIONS FOR LIABILITIES 7 40 204
NET ASSETS 43 498

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 41 496
SHAREHOLDERS' FUNDS 43 498

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by:





S M Thompson - Director


Choicewatch Limited (Registered number: 02191279)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Choicewatch Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on cost
Office & sundry equipment - 20% on cost

Stocks
Work in progress is valued at the higher of cost or net realisable value.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Office &
Plant and sundry
machinery equipment Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 14,895 7,493 22,388
DEPRECIATION
At 1 December 2023 14,895 6,677 21,572
Charge for year - 654 654
At 30 November 2024 14,895 7,331 22,226
NET BOOK VALUE
At 30 November 2024 - 162 162
At 30 November 2023 - 816 816

Choicewatch Limited (Registered number: 02191279)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Office &
sundry
equipment
£   
COST
At 1 December 2023
and 30 November 2024 6,815
DEPRECIATION
At 1 December 2023 6,214
Charge for year 600
At 30 November 2024 6,814
NET BOOK VALUE
At 30 November 2024 1
At 30 November 2023 601

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Directors' current accounts 4,865 7,449
VAT 238 -
5,103 7,449

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Tax 20,365 18,953
Social security and other taxes 236 236
VAT - 803
20,601 19,992

7. PROVISIONS FOR LIABILITIES
30.11.24 30.11.23
£    £   
Deferred tax 40 204

Deferred
tax
£   
Balance at 1 December 2023 204
Provided during year (164 )
Balance at 30 November 2024 40

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
2 Ordinary £1 2 2

Choicewatch Limited (Registered number: 02191279)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

9. ULTIMATE CONTROLLING PARTY

The company is under the control of the Directors.