Shout Out Advocacy Ltd
Exception report
for the year ended 30 November 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 December 2023
per TB
Balance at 30
November 2023 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) 17,328 24,590 (7,262)
17,328 24,590 (7,262)
This page does not form part of the statutory financial statements.
Company registration number: 12315623
Unaudited financial statements
for the year ended 30 November 2024
for
Shout Out Advocacy Ltd
Pages for filing with the Registrar
Company registration number: 12315623
Shout Out Advocacy Ltd
Balance sheet
as at 30 November 2024
2024 2023
£ £ £ £
Current assets
Debtors - 18,844
Cash at bank and in hand 21,775 12,122
21,775 30,966
Creditors: amounts falling due within one
year
(1,087) (2,943)
Net current assets 20,688 28,023
Creditors: Amounts falling due after more
than one year
- (3,333)
NET ASSETS 20,688 24,690
Capital and reserves
Called up share capital 100 100
Profit and loss account 20,588 24,590
TOTAL EQUITY 20,688 24,690
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12315623
Shout Out Advocacy Ltd
Balance sheet - continued
as at 30 November 2024
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Gable, Director
19 August 2025
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Shout Out Advocacy Ltd
Notes to the financial statements
for the year ended 30 November 2024
1 Company information
Shout Out Advocacy Ltd is a private company registered in England and Wales. Its registered number is 12315623. The company is limited by shares. Its registered office is 8a Gardnor Road, London, NW3 1HA.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
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