1 December 2024 false No description of principal activity Taxfiler 2024.6 11677207business:PrivateLimitedCompanyLtd2024-12-012025-11-30 116772072024-11-30 116772072024-12-012025-11-30 11677207business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 11677207business:AbridgedAccounts2024-12-012025-11-30 116772072025-11-30 11677207business:Director12024-12-012025-11-30 11677207business:RegisteredOffice2024-12-012025-11-30 116772072024-11-30 11677207core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 11677207core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11677207core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 11677207core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11677207core:PreviouslyStatedAmount2025-11-30 11677207core:PreviouslyStatedAmount2024-11-30 11677207business:SmallEntities2024-12-012025-11-30 11677207countries:EnglandWales2024-12-012025-11-30 116772072023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11677207 (England and Wales)
Usablox Limited Unaudited accounts for the year ended 30 November 2025
Usablox Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Usablox Limited Company Information for the year ended 30 November 2025
Director
N Depala
Company Number
11677207 (England and Wales)
Registered Office
99 Great North Road New Barnet Barnet EN5 1AT United Kingdom
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Usablox Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1,500 
1,500 
Cash at bank and in hand
34,772 
35,272 
36,272 
36,772 
Net current assets
36,272 
36,772 
Net assets
36,272 
36,772 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,172 
36,672 
Shareholders' funds
36,272 
36,772 
For the year ending 30 November 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 August 2026 and were signed on its behalf by
N Depala Director Company Registration No. 11677207
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Usablox Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Usablox Limited is a private company, limited by shares, registered in England and Wales, registration number 11677207. The registered office is 99 Great North Road, New Barnet, Barnet, EN5 1AT, United Kingdom.
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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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