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Registration number: 07077549

1st Women UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

1st Women UK Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

1st Women UK Limited

Company Information

Director

Ms AM Corbin

Registered office

11 Wellesley Park
Wellington
Somerset
TA21 8PT

Accountants

Nicola Brookes
Chartered AccountantMole End
Shorts Green Lane
Motcombe
Dorset
SP7 9PA

 

1st Women UK Limited

(Registration number: 07077549)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Current assets

 

Debtors

6

198

198

Cash at bank and in hand

 

180

991

 

378

1,189

Creditors: Amounts falling due within one year

7

(55,094)

(54,711)

Net liabilities

 

(54,716)

(53,522)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(54,717)

(53,523)

Shareholders' deficit

 

(54,716)

(53,522)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2025
 


Ms AM Corbin
Director

 

1st Women UK Limited

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

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Wellesley Park
Wellington
Somerset
TA21 8PT

These financial statements were authorised for issue by the director on 19 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

At 30 November 2024, the balance sheet shows a balance of £(54,716) [2023 - £(53,522)]. The financial statements have been prepared on a going concern basis as the company director has indicated that she will continue to support the company for the foreseeable future.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

1st Women UK Limited

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

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

33% on cost

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class

Amortisation method and rate

Patents and licences

Over estimated useful life of ten years

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

1st Women UK Limited

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

4

Intangible assets

Trademarks, patents and licenses
 £

Total
£

Cost or valuation

At 1 December 2023

1,589

1,589

At 30 November 2024

1,589

1,589

Amortisation

At 1 December 2023

1,589

1,589

At 30 November 2024

1,589

1,589

Carrying amount

At 30 November 2024

-

-

5

Tangible assets

Plant and machinery
£

Total
£

Cost or valuation

At 1 December 2023

12,330

12,330

At 30 November 2024

12,330

12,330

Depreciation

At 1 December 2023

12,330

12,330

At 30 November 2024

12,330

12,330

Carrying amount

At 30 November 2024

-

-

6

Debtors

Current

2024
£

2023
£

Prepayments

198

198

 

198

198

 

1st Women UK Limited

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

7

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

450

450

Other creditors

54,644

54,261

55,094

54,711

8

Ultimate Controlling Party

The controlling party is Ms A Corbin.