1 December 2023 false No description of principal activity Taxfiler 2024.6 12302914business:PrivateLimitedCompanyLtd2023-12-012024-11-30 123029142023-11-30 123029142023-12-012024-11-30 12302914business:AuditExemptWithAccountantsReport2023-12-012024-11-30 12302914business:FilletedAccounts2023-12-012024-11-30 123029142024-11-30 123029142023-11-30 12302914core:WithinOneYear2024-11-30 12302914core:WithinOneYear2023-11-30 12302914core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12302914core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12302914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12302914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12302914core:PreviouslyStatedAmount2024-11-30 12302914core:PreviouslyStatedAmount2023-11-30 12302914business:SmallEntities2023-12-012024-11-30 12302914business:Director22023-12-012024-11-30 12302914countries:EnglandWales2023-12-012024-11-30 12302914business:RegisteredOffice2023-12-012024-11-30 12302914core:FurnitureFittings2023-12-012024-11-30 12302914core:ComputerEquipment2023-12-012024-11-30 12302914core:FurnitureFittings2023-11-30 12302914core:ComputerEquipment2023-11-30 12302914core:FurnitureFittings2024-11-30 12302914core:ComputerEquipment2024-11-30 123029142022-12-012023-11-30 iso4217:GBP xbrli:pure
Prince N.T. & CO LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
280 
Creditors: amounts falling due within one year
(8,306)
(7,214)
Net current liabilities
(8,306)
(7,214)
Net liabilities
(8,306)
(6,934)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,308)
(6,936)
Shareholders' funds
(8,306)
(6,934)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
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
Elleigh Wanjiru Prince Director Company Registration No. 12302914
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Prince N.T. & CO LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Prince N.T. & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 12302914. The registered office is 27 SUNFLOWER DRIVE, EDWALTON, NOTTINGHAM, NG12 4HS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line 20%
Computer equipment
Straight Line 20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
200 
1,200 
1,400 
At 30 November 2024
200 
1,200 
1,400 
Depreciation
At 1 December 2023
160 
960 
1,120 
Charge for the year
40 
240 
280 
At 30 November 2024
200 
1,200 
1,400 
Net book value
At 30 November 2024
- 
- 
- 
At 30 November 2023
40 
240 
280 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
7,993 
6,901 
Accruals
313 
313 
8,306 
7,214 
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Prince N.T. & CO LTD Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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