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Registration number: SC362858

Sharp Applications Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Sharp Applications Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Sharp Applications Ltd

Company Information

Director

Dr R Sharp

Registered office




Registration number

91 West Savile Terrace
Edinburgh
Lothian
EH9 3DP

SC362858 (Scotland)

Accountants

Brown, Scott & Main
Chartered Accountants
91 West Savile Terrace
Edinburgh
Lothian
EH9 3DP

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sharp Applications Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sharp Applications Ltd for the year ended 31 March 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance.

This report is made solely to you, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial information of Sharp Applications Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company for our work or for this report.

It is your duty to ensure that Sharp Applications Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sharp Applications Ltd. You consider that Sharp Applications Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sharp Applications Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brown, Scott & Main
Chartered Accountants
91 West Savile Terrace
Edinburgh
Lothian
EH9 3DP

7 November 2023

 

Sharp Applications Ltd

(Registration number: SC362858)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

940

-

Current assets

35,156

22,292

Creditors: Amounts falling due within one year

(6,943)

(10,393)

Net current assets

28,213

11,899

Total assets less current liabilities

29,153

11,899

Creditors: Amounts falling due after more than one year

-

(4,750)

Accruals and deferred income

(600)

(600)

 

28,553

6,549

Capital and reserves

28,553

6,549

1

General information

The company is a private company limited by share capital, incorporated in Scotland. Its registered number and registered office address can be found on the Company Information page.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 November 2023
 

.........................................
Dr R Sharp
Director