CHANGECOMPLETE LTD
Registered number: 07833993
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 82,662 69,972
Cash at bank and in hand 3,688 17,641
86,350 87,613
Creditors: amounts falling due within one year 5 (85,830) (83,495)
Net current assets 520 4,118
Net assets 520 4,118
Capital and reserves
Called up share capital 100 100
Profit and loss account 420 4,018
Shareholders' funds 520 4,118
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Oliver MacPherson
Director
Approved by the board on 13 August 2025
CHANGECOMPLETE LTD
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% Straight Line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are recognised at transaction price including any transaction costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2023 4,074
At 30 November 2024 4,074
Depreciation
At 1 December 2023 4,074
At 30 November 2024 4,074
Net book value
At 30 November 2024 -
4 Debtors 2024 2023
£ £
Trade debtors 45,200 69,972
Other debtors 37,462 -
82,662 69,972
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 69,356 44,918
Other taxes and social security costs 9,464 14,069
Other creditors 7,010 24,508
85,830 83,495
6 Other information
CHANGECOMPLETE LTD is a private company limited by shares and incorporated in England. Its registered office is:
1 Willowbank Road
Birkenhead
Wirral
CH42 7JU
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