13004196falseVisa Advise2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13004196

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ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

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ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Anna Boyarova

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13004196

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

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ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

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BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				939				1,105
CURRENT ASSETS
Cash at bank and in hand				3,014				875
				3,014				875
CREDITORS: Amounts falling due within one year		4		3,763				1,190
NET CURRENT LIABILITIES						(749)				(315)
TOTAL ASSETS LESS CURRENT LIABILITIES						190				790
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						90				690
SHAREHOLDERS' FUNDS						190				790
For the year ending 30/11/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/04/2026 and signed on their behalf by
.............................
Anna Boyarova
Director

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NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 15%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		-

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3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/12/2024		1,300		1,300
At 30/11/2025		1,300		1,300
Depreciation
At 01/12/2024		195		195
For the year		166		166
At 30/11/2025		361		361
Net Book Amounts
At 30/11/2025		939		939
At 30/11/2024		1,105		1,105

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Corporation tax				1,775		858
PAYE control				189		-
Directors current account				499		232
Other creditors				100		100
Accruals				1,200		-
				3,763		1,190

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100