1 December 2023 false No description of principal activity Taxfiler 2024.6 15303578business:PrivateLimitedCompanyLtd2023-12-012024-11-30 153035782023-11-30 153035782023-12-012024-11-30 15303578business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 15303578business:FilletedAccounts2023-12-012024-11-30 153035782024-11-30 15303578business:Director12023-12-012024-11-30 15303578business:RegisteredOffice2023-12-012024-11-30 15303578core:WithinOneYear2024-11-30 15303578core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15303578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15303578core:PreviouslyStatedAmount2024-11-30 15303578business:SmallEntities2023-12-012024-11-30 15303578countries:EnglandWales2023-12-012024-11-30 15303578core:ComputerEquipment2023-12-012024-11-30 15303578core:ComputerEquipment2023-11-30 15303578core:ComputerEquipment2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15303578 (England and Wales)
Subscription CFO Ltd Unaudited accounts for the year ended 30 November 2024
Subscription CFO Ltd Unaudited accounts Contents
Page
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Subscription CFO Ltd Company Information for the year ended 30 November 2024
Director
Dan Powell
Company Number
15303578 (England and Wales)
Registered Office
3rd Floor, 86-90 Paul Street London EC2A 4NE United Kingdom
Accountants
Giles Garratt Limited 10 Broad Walk Stratford-upon-Avon Warwickshire CV37 6HS
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Subscription CFO Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,480 
Current assets
Debtors
4,312 
Creditors: amounts falling due within one year
(2,032)
Net current assets
2,280 
Net assets
3,760 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,759 
Shareholders' funds
3,760 
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 director acknowledges his 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 and authorised for issue on 23 June 2025 and were signed on its behalf by
Dan Powell Director Company Registration No. 15303578
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Subscription CFO Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Subscription CFO Ltd is a private company, limited by shares, registered in England and Wales, registration number 15303578. The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
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 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:
Computer equipment
Over 4 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
1,973 
At 30 November 2024
1,973 
Depreciation
Charge for the year
493 
At 30 November 2024
493 
Net book value
At 30 November 2024
1,480 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,600 
Other debtors
712 
4,312 
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Subscription CFO Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
570 
Taxes and social security
534 
Other creditors
928 
2,032 
7
Average number of employees
During the year the average number of employees was 0.
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