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Registered Number: 11403725
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2024

for

TODAY-BUT-THEN LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 8,654  10,818 
Current assets 44,847  62,781 
Creditors: amount falling due within one year (44,316) (54,822)
Net current assets/(liabilities) 531  7,959 
Total assets less current liabilities 9,185  18,777 
Net assets/(liabilities) 9,185  18,777 
 
Capital and reserves 9,185  18,777 
 
  1. For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jeremy Paul Colman
Director

Date approved: 22 July 2025
1
Statutory Information
TODAY-BUT-THEN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11403725, registration address 1 Ivatt Court, Ivatt Court, Hitchin, United Kingdom, SG4 0ES, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Total
    £   £
At 01 December 2023   21,630    21,630 
Additions    
At 30 November 2024   21,630    21,630 
Depreciation
At 01 December 2023   10,812    10,812 
Charge for year   2,164    2,164 
At 30 November 2024   12,976    12,976 
Net book values
Closing balance as at 30 November 2024   8,654    8,654 
Opening balance as at 01 December 2023   10,818    10,818 

3.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2