1 false false false false false false false false false false true false false true true true true No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14513017 2023-12-01 2024-11-30 14513017 2024-11-30 14513017 2023-11-30 14513017 2022-11-29 2023-11-30 14513017 2023-11-30 14513017 2022-11-28 14513017 bus:Director1 2023-12-01 2024-11-30 14513017 core:WithinOneYear 2024-11-30 14513017 core:WithinOneYear 2023-11-30 14513017 bus:Micro-entities 2023-12-01 2024-11-30 14513017 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 14513017 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14513017 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14513017 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 14513017
James Stow Design Etc. Limited
Filleted Unaudited Financial Statements
For the period ended
30 November 2024
James Stow Design Etc. Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
2,431
2,625
-------
-------
Current assets
4,515
8,318
Prepayments and accrued income
2,455
5,836
-------
--------
6,970
14,154
Creditors: amounts falling due within one year
1,526
8,978
-------
--------
Net current assets
5,444
5,176
-------
-------
Total assets less current liabilities
7,875
7,801
Accruals and deferred income
1,500
1,750
-------
-------
6,375
6,051
-------
-------
Capital and reserves
6,375
6,051
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS105.
For the 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 August 2025 , and are signed on behalf of the board by:
Mr J R Stow
Director
Company registration number: 14513017
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, GU15 3HX.