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REGISTERED NUMBER: 04603273 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

PUSH SYSTEMS LIMITED

PUSH SYSTEMS LIMITED (REGISTERED NUMBER: 04603273)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PUSH SYSTEMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: J N Coles
F B White





REGISTERED OFFICE: Meadow View
Shiplake Cross
Henley-on-Thames
Oxfordshire
RG9 4DA





REGISTERED NUMBER: 04603273 (England and Wales)





ACCOUNTANTS: Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL

PUSH SYSTEMS LIMITED (REGISTERED NUMBER: 04603273)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,815 4,682

CURRENT ASSETS
Debtors 5 22,056 57,970
Cash at bank and in hand 54,413 53,033
76,469 111,003
CREDITORS
Amounts falling due within one year 6 35,022 79,532
NET CURRENT ASSETS 41,447 31,471
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,262

36,153

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 45,162 36,053
45,262 36,153

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by:




F B White - Director


PUSH SYSTEMS LIMITED (REGISTERED NUMBER: 04603273)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Push Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

PUSH SYSTEMS LIMITED (REGISTERED NUMBER: 04603273)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 12,230 9,279 21,509
DEPRECIATION
At 1 December 2023 11,921 4,906 16,827
Charge for year 77 790 867
At 30 November 2024 11,998 5,696 17,694
NET BOOK VALUE
At 30 November 2024 232 3,583 3,815
At 30 November 2023 309 4,373 4,682

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 21,660 57,900
Other debtors 396 70
22,056 57,970

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 217 4,500
Taxation and social security 34,568 30,361
Other creditors 237 44,671
35,022 79,532

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
F B White
Balance outstanding at start of year (42,246 ) 20,394
Amounts advanced 147,409 7,080
Amounts repaid (105,661 ) (69,720 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (498 ) (42,246 )