1 December 2023 false No description of principal activity Taxfiler 2024.6 14480025business:PrivateLimitedCompanyLtd2023-12-012024-11-30 144800252023-11-30 144800252023-12-012024-11-30 14480025business:AuditExemptWithAccountantsReport2023-12-012024-11-30 14480025business:FilletedAccounts2023-12-012024-11-30 144800252024-11-30 14480025business:Director12023-12-012024-11-30 14480025business:RegisteredOffice2023-12-012024-11-30 144800252023-11-30 14480025core:WithinOneYear2024-11-30 14480025core:WithinOneYear2023-11-30 14480025core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14480025core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14480025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14480025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14480025core:PreviouslyStatedAmount2024-11-30 14480025core:PreviouslyStatedAmount2023-11-30 14480025business:SmallEntities2023-12-012024-11-30 14480025countries:EnglandWales2023-12-012024-11-30 14480025core:PlantMachinery2023-12-012024-11-30 14480025core:PlantMachinery2023-11-30 14480025core:PlantMachinery2024-11-30 144800252022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14480025 (England and Wales)
Treasuredarttreasuredheart Ltd Unaudited accounts for the year ended 30 November 2024
Treasuredarttreasuredheart Ltd Unaudited accounts Contents
Page
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Treasuredarttreasuredheart Ltd Company Information for the year ended 30 November 2024
Director
Mega Kaggwa
Company Number
14480025 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Treasuredarttreasuredheart Ltd for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Treasuredarttreasuredheart Ltd for the year ended 30 November 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Treasuredarttreasuredheart Ltd, as a body, in accordance with the terms of our engagement letter dated 18 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of Treasuredarttreasuredheart Ltd and state those matters that we have agreed to state to the Board of Directors of Treasuredarttreasuredheart Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Treasuredarttreasuredheart Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Treasuredarttreasuredheart Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Treasuredarttreasuredheart Ltd. You consider that Treasuredarttreasuredheart Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Treasuredarttreasuredheart Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Certified Accountants 26 August 2025
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Treasuredarttreasuredheart Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,425 
5,987 
Current assets
Cash at bank and in hand
12,899 
22,589 
Creditors: amounts falling due within one year
(22,098)
(18,274)
Net current (liabilities)/assets
(9,199)
4,315 
Net (liabilities)/assets
(2,774)
10,302 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,775)
10,301 
Shareholders' funds
(2,774)
10,302 
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 director acknowledges her 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 28 August 2025 and were signed on its behalf by
Mega Kaggwa Director Company Registration No. 14480025
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Treasuredarttreasuredheart Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Treasuredarttreasuredheart Ltd is a private company, limited by shares, registered in England and Wales, registration number 14480025. The registered office is 20 Wenlock Road, London, N1 7GU, 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.
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:
Plant & machinery
20% SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
7,484 
Additions
2,423 
At 30 November 2024
9,907 
Depreciation
At 1 December 2023
1,497 
Charge for the year
1,985 
At 30 November 2024
3,482 
Net book value
At 30 November 2024
6,425 
At 30 November 2023
5,987 
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Treasuredarttreasuredheart Ltd Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(30)
- 
Trade creditors
36 
36 
Taxes and social security
(1,170)
2,922 
Loans from directors
23,252 
14,506 
Accruals
10 
810 
22,098 
18,274 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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