Success is Un Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 11082256 (England and Wales)

Financial Statements for the Year Ended 29 November 2024

for

Success is Un Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Ms D Coppolaro

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

11082256 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Intangible assets

4

-

Property, plant and equipment

5

151

214

151

214

CURRENT ASSETS

Debtors

6

48,508

Cash at bank and in hand

10,753

2

59,261

48,510

CREDITORS

Amounts falling due within one year

7

(49,880

)

(48,640

)

NET CURRENT ASSETS/(LIABILITIES)

9,381

(130

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,532

84

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

9,530

82

9,532

84

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2025 and were signed by:

Ms D Coppolaro - Director

1.	STATUTORY INFORMATION

Success is Un Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the 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.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 30 November 2023

and 29 November 2024

11,000

AMORTISATION

At 30 November 2023

and 29 November 2024

11,000

NET BOOK VALUE

At 29 November 2024

-

At 29 November 2023

-

5.	PROPERTY, PLANT AND EQUIPMENT

Computer

equipment

£

COST

At 30 November 2023

and 29 November 2024

1,200

DEPRECIATION

At 30 November 2023

986

Charge for year

63

At 29 November 2024

1,049

NET BOOK VALUE

At 29 November 2024

151

At 29 November 2023

214

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.11.24

29.11.23

£

Other debtors

48,508

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.11.24

29.11.23

£

Bank loans and overdrafts

-

991

Taxation and social security

47,480

45,249

Other creditors

2,400

49,880

48,640

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 November 2024 and 29 November 2023:

29.11.24

29.11.23

£

Ms D Coppolaro

Balance outstanding at start of year

36,619

31,236

Amounts advanced

-

5,383

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

-

36,619

9.	RELATED PARTY DISCLOSURES

The director Ms. D Coppolaro is considered to be key management personnel.