Sales Direction Limited 05229890 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is sales consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05229890 2022-10-01 2023-09-30 05229890 2023-09-30 05229890 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05229890 bus:Micro-entities 2022-10-01 2023-09-30 05229890 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05229890 bus:FullAccounts 2022-10-01 2023-09-30 05229890 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 05229890 bus:RegisteredOffice 2022-10-01 2023-09-30 05229890 bus:CompanySecretary1 2022-10-01 2023-09-30 05229890 bus:Director1 2022-10-01 2023-09-30 05229890 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05229890 countries:EnglandWales 2022-10-01 2023-09-30 05229890 2021-10-01 2022-09-30 05229890 2022-09-30 05229890 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 05229890

Sales Direction Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Sales Direction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sales Direction Limited

Company Information

Director

Mr GP Swales

Company secretary

Mrs J Swales

Registered office

8 Pound Crescent
Marlow
Bucks.
SL7 2BG

Accountants

AGHS Accounting & Taxation Services Limited
Chartered Accountants
14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

 

Sales Direction Limited

(Registration number: 05229890)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

1,823

2,431

Current assets

40,756

24,639

Prepayments and accrued income

-

9,327

Creditors: Amounts falling due within one year

(24,676)

(24,453)

Net current assets

16,080

9,513

Total assets less current liabilities

17,903

11,944

Accruals and deferred income

(1,570)

(1,600)

 

16,333

10,344

Capital and reserves

16,333

10,344

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Pound Crescent
Marlow
Bucks.
SL7 2BG

These financial statements were authorised for issue by the director on 29 February 2024.

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 2 (2022 - 2).

 

Sales Direction Limited

(Registration number: 05229890)
Balance Sheet as at 30 September 2023

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.

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.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 29 February 2024
 

Mr GP Swales
Director