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Company Registration No. 13548622 (England and Wales)
SOMETHING NOT LIMITED Unaudited accounts for the year ended 30 November 2024
SOMETHING NOT LIMITED Unaudited accounts Contents
Page
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SOMETHING NOT LIMITED Company Information for the year ended 30 November 2024
Director
Hang CHEUNG
Company Number
13548622 (England and Wales)
Registered Office
3 Winster Road Eccles Manchester Lancashire M30 7DP England
Accountants
Lams Accountants 20 Burton Road Didsbury Manchester Greater Manchester M20 3ED
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SOMETHING NOT LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,531 
Current assets
Cash at bank and in hand
- 
15,371 
Creditors: amounts falling due within one year
(3,655)
(20,557)
Net current liabilities
(3,655)
(5,186)
Net liabilities
(3,655)
(3,655)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,656)
(3,656)
Shareholders' funds
(3,655)
(3,655)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 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 and authorised for issue on 29 August 2025 and were signed on its behalf by
Hang CHEUNG Director Company Registration No. 13548622
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SOMETHING NOT LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SOMETHING NOT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13548622. The registered office is 3 Winster Road, Eccles, Manchester, Lancashire, M30 7DP, England.
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,916 
Disposals
(1,916)
At 30 November 2024
- 
Depreciation
At 1 December 2023
385 
On disposals
(385)
At 30 November 2024
- 
Net book value
At 30 November 2024
- 
At 30 November 2023
1,531 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
26 
VAT
- 
(5)
Taxes and social security
- 
1,965 
Proposed dividends
- 
17,000 
Loans from directors
3,655 
1,496 
Accruals
- 
75 
3,655 
20,557 
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SOMETHING NOT LIMITED 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 0 (2023: 2).
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