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Registered number: 13005764
Mitchambers Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Mitlev Services Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13005764
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 801 1,601
801 1,601
CURRENT ASSETS
Debtors 5 5,164 15,449
Cash at bank and in hand 3,272 203
8,436 15,652
Creditors: Amounts Falling Due Within One Year 6 (6,363 ) (20,407 )
NET CURRENT ASSETS (LIABILITIES) 2,073 (4,755 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,874 (3,154 )
NET ASSETS/(LIABILITIES) 2,874 (3,154 )
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 2,873 (3,155 )
SHAREHOLDERS' FUNDS 2,874 (3,154)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Rabbi Eliyahu Leib Goldsobel
Director
28/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mitchambers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13005764 . The registered office is 103 Britten Close, London, NW11 7HW.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of 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.
The accounts have been prepared on the going concern basis as the directors are of the opinion that the company will meet its liabilities as and when due, due to the continued support of the director and shareholder.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on cost
2.4. Taxation
Taxation for the period 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.
2.5. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2.6. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. 
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.7. Short term debtors and creditors
Short-term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.
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2.8. Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2023 2,969
As at 30 November 2024 2,969
Depreciation
As at 1 December 2023 1,368
Provided during the period 800
As at 30 November 2024 2,168
Net Book Value
As at 30 November 2024 801
As at 1 December 2023 1,601
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 4,429 5,721
Other debtors 735 9,728
5,164 15,449
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 14,082
Other creditors 2,190 5,850
Taxation and social security 4,173 475
6,363 20,407
7. Related Party Transactions
At the balance sheet date, the company owed £390 (2023: Nil) to the director. 
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