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Company Registration No. 07621244 (England and Wales)
S A Accountancy Incorporated Ltd Unaudited accounts for the year ended 31 May 2023
S A Accountancy Incorporated Ltd Unaudited accounts Contents
Page
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S A Accountancy Incorporated Ltd Company Information for the year ended 31 May 2023
Director
G A Berry
Company Number
07621244 (England and Wales)
Registered Office
THE CORNER HOUSE 4 BEAUMONT ROAD CHURCH STRETTON Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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S A Accountancy Incorporated Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,279 
11,538 
Current assets
Debtors
13,878 
16,827 
Cash at bank and in hand
17,523 
19,071 
31,401 
35,898 
Creditors: amounts falling due within one year
(9,862)
(12,233)
Net current assets
21,539 
23,665 
Total assets less current liabilities
30,818 
35,203 
Provisions for liabilities
Deferred tax
(1,763)
(2,192)
Net assets
29,055 
33,011 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
29,053 
33,009 
Shareholders' funds
29,055 
33,011 
For the year ending 31 May 2023 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.
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 20 February 2024 and were signed on its behalf by
G A Berry Director Company Registration No. 07621244
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S A Accountancy Incorporated Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
S A Accountancy Incorporated Ltd is a private company, limited by shares, registered in England and Wales, registration number 07621244. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, Shropshire, SY6 6BN, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% per annum reducing balance
Computer equipment
15% per annum reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
14,090 
2,360 
7,950 
24,400 
Additions
- 
256 
- 
256 
At 31 May 2023
14,090 
2,616 
7,950 
24,656 
Depreciation
At 1 June 2022
6,901 
1,570 
4,391 
12,862 
Charge for the year
1,797 
157 
561 
2,515 
At 31 May 2023
8,698 
1,727 
4,952 
15,377 
Net book value
At 31 May 2023
5,392 
889 
2,998 
9,279 
At 31 May 2022
7,189 
790 
3,559 
11,538 
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S A Accountancy Incorporated Ltd Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,878 
16,827 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
1,436 
Taxes and social security
7,522 
6,647 
Accruals
2,340 
4,150 
9,862 
12,233 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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