1 December 2023 false No description of principal activity Taxfiler 2024.6 14476301business:PrivateLimitedCompanyLtd2023-12-012024-11-30 144763012023-11-30 144763012023-12-012024-11-30 14476301business:AuditExemptWithAccountantsReport2023-12-012024-11-30 14476301business:FilletedAccounts2023-12-012024-11-30 144763012024-11-30 14476301business:Director12023-12-012024-11-30 14476301business:Director22023-12-012024-11-30 14476301business:RegisteredOffice2023-12-012024-11-30 144763012023-11-30 14476301core:WithinOneYear2024-11-30 14476301core:WithinOneYear2023-11-30 14476301core:AfterOneYear2024-11-30 14476301core:AfterOneYear2023-11-30 14476301core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14476301core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14476301core:PreviouslyStatedAmount2024-11-30 14476301core:PreviouslyStatedAmount2023-11-30 14476301business:SmallEntities2023-12-012024-11-30 14476301countries:EnglandWales2023-12-012024-11-30 14476301core:IntangibleAssetsOtherThanGoodwill2023-11-30 14476301core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-30 14476301core:IntangibleAssetsOtherThanGoodwill2024-11-30 14476301core:LandBuildings2023-11-30 14476301core:PlantMachinery2023-11-30 14476301core:LandBuildings2023-12-012024-11-30 14476301core:PlantMachinery2023-12-012024-11-30 14476301core:LandBuildings2024-11-30 14476301core:PlantMachinery2024-11-30 144763012022-11-102023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14476301 (England and Wales)
CITYCENTER LTD Management Unaudited accounts for the year ended 30 November 2024
CITYCENTER LTD Management Unaudited accounts Contents
Page
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CITYCENTER LTD Company Information for the year ended 30 November 2024
Directors
Najib HAQQI Sameh Farid Samy ARSHELAWES
Company Number
14476301 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON W12 9PE ENGLAND
Accountants
Samir and Co 254 GOLDHAWK ROAD London W12 9PE
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CITYCENTER LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
41,583 
20,985 
Tangible assets
196,186 
71,104 
237,769 
92,089 
Current assets
Debtors
22,239 
7,071 
Cash at bank and in hand
122,733 
32,301 
144,972 
39,372 
Creditors: amounts falling due within one year
(41,706)
(5,982)
Net current assets
103,266 
33,390 
Total assets less current liabilities
341,035 
125,479 
Creditors: amounts falling due after more than one year
(266,126)
(124,661)
Net assets
74,909 
818 
Capital and reserves
Profit and loss account
74,909 
818 
Shareholders' funds
74,909 
818 
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 17 July 2025 and were signed on its behalf by
Najib HAQQI Director Company Registration No. 14476301
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CITYCENTER LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
CITYCENTER LTD is a private company, limited by shares, registered in England and Wales, registration number 14476301. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE, 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.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2023
20,985 
Additions
20,598 
At 30 November 2024
41,583 
Amortisation
At 1 December 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
41,583 
At 30 November 2023
20,985 
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CITYCENTER LTD Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
39,050 
35,616 
74,666 
Additions
38,147 
100,156 
138,303 
At 30 November 2024
77,197 
135,772 
212,969 
Depreciation
At 1 December 2023
- 
3,562 
3,562 
Charge for the year
- 
13,221 
13,221 
At 30 November 2024
- 
16,783 
16,783 
Net book value
At 30 November 2024
77,197 
118,989 
196,186 
At 30 November 2023
39,050 
32,054 
71,104 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
22,239 
7,071 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,676 
- 
Taxes and social security
5,662 
930 
Other creditors
34,368 
5,052 
41,706 
5,982 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
266,126 
124,661 
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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