5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI047547 2023-12-01 2024-11-30 NI047547 2024-11-30 NI047547 2023-11-30 NI047547 2022-12-01 2023-11-30 NI047547 2023-11-30 NI047547 2022-11-30 NI047547 bus:Director1 2023-12-01 2024-11-30 NI047547 core:WithinOneYear 2024-11-30 NI047547 core:WithinOneYear 2023-11-30 NI047547 core:AfterOneYear 2023-11-30 NI047547 bus:Director1 2023-11-30 NI047547 bus:Director1 2022-11-30 NI047547 bus:Micro-entities 2023-12-01 2024-11-30 NI047547 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 NI047547 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI047547 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI047547 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: NI047547
493K Limited
Filleted Unaudited Financial Statements
30 November 2024
493K Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
9,150
9,914
-------
-------
Current assets
303,867
251,495
Creditors: amounts falling due within one year
118,243
34,658
---------
---------
Net current assets
185,624
216,837
---------
---------
Total assets less current liabilities
194,774
226,751
Creditors: amounts falling due after more than one year
18,460
Accruals and deferred income
2,280
2,280
---------
---------
192,494
206,011
---------
---------
Capital and reserves
192,494
206,011
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Dr GWG McDowell
( 584)
( 382)
----
----
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 members have 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 28 August 2025 , and are signed on behalf of the board by:
Dr GWG McDowell
Director
Company registration number: NI047547
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 23 Watch Hill Road, Ballyclare, BT39 9QW.