SEGMENTATION SOLUTIONS LTD

Company Registration Number:
09172569 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

SEGMENTATION SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

SEGMENTATION SOLUTIONS LTD

Company Information

for the Period Ended 31 August 2022




Director: Colin Sheppard
Registered office: Keepers Cottage
Little Haseley Road
Great Haseley
OX44 7LQ
Company Registration Number: 09172569 (England and Wales)

SEGMENTATION SOLUTIONS LTD

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Colin Sheppard

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Colin Sheppard
Status: Director

SEGMENTATION SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 August 2022


Notes

2022
£

2021
£
Turnover 4,190 17,537
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 4,190 17,537
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,639 ) ( 12,830 )
Other operating income 0 0
Operating Profit or (Loss) 551 4,707
Interest Receivable and Similar Income 39 38
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 590 4,745
Tax on Profit ( 112 ) ( 901 )
Profit or (Loss) for Period 478 3,844

The notes form part of these financial statements

SEGMENTATION SOLUTIONS LTD

Balance sheet

As at 31 August 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,011 11,321
Total current assets: 1,011 11,321
Creditors: amounts falling due within one year: 5 ( 112 ) ( 901 )
Net current assets (liabilities): 899 10,420
Total assets less current liabilities: 899 10,420
Total net assets (liabilities): 899 10,420

The notes form part of these financial statements

SEGMENTATION SOLUTIONS LTD

Balance sheet continued

As at 31 August 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 898 10,419
Shareholders funds: 899 10,420

For the year ending 31 August 2022 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.

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Colin Sheppard
Status: Director

The notes form part of these financial statements

SEGMENTATION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEGMENTATION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

SEGMENTATION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

SEGMENTATION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Dividends


2022
£

2021
£
Dividends paid 10,000 0

SEGMENTATION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 112 901
Total 112 901

Corporation Tax