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REGISTERED NUMBER: 05783553 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30th August 2023

for

Student Discount Vouchers Limited

Student Discount Vouchers Limited (Registered number: 05783553)






Contents of the Financial Statements
for the Year Ended 30th August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Student Discount Vouchers Limited

Company Information
for the Year Ended 30th August 2023







DIRECTOR: Mr A P Poole





SECRETARY: Mrs C Poole





REGISTERED OFFICE: 317 Golden Hill Lane
Leyland
Lancashire
PR25 2YJ





REGISTERED NUMBER: 05783553 (England and Wales)





ACCOUNTANTS: Stephen Andrews & Co Limited
186 Eaves Lane
Chorley
Lancashire
PR6 0AU

Student Discount Vouchers Limited (Registered number: 05783553)

Balance Sheet
30th August 2023

30.8.23 30.8.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 1,935 2,580
1,936 2,581

CURRENT ASSETS
Debtors 6 650 2,842
Cash at bank 140,591 160,290
141,241 163,132
CREDITORS
Amounts falling due within one year 7 61,351 85,247
NET CURRENT ASSETS 79,890 77,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,826

80,466

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 81,626 80,266
SHAREHOLDERS' FUNDS 81,826 80,466

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th April 2024 and were signed by:





Mr A P Poole - Director


Student Discount Vouchers Limited (Registered number: 05783553)

Notes to the Financial Statements
for the Year Ended 30th August 2023

1. STATUTORY INFORMATION

Student Discount Vouchers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Student Discount Vouchers Limited (Registered number: 05783553)

Notes to the Financial Statements - continued
for the Year Ended 30th August 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 31st August 2022
and 30th August 2023 4,000
AMORTISATION
At 31st August 2022
and 30th August 2023 3,999
NET BOOK VALUE
At 30th August 2023 1
At 30th August 2022 1

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 31st August 2022
and 30th August 2023 16,714
DEPRECIATION
At 31st August 2022 14,134
Charge for year 645
At 30th August 2023 14,779
NET BOOK VALUE
At 30th August 2023 1,935
At 30th August 2022 2,580

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.23 30.8.22
£    £   
Trade debtors 650 2,842

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.23 30.8.22
£    £   
Taxation and social security 4,405 21,915
Other creditors 56,946 63,332
61,351 85,247

Student Discount Vouchers Limited (Registered number: 05783553)

Notes to the Financial Statements - continued
for the Year Ended 30th August 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.8.23 30.8.22
value: £    £   
200 Ordinary £1 200 200