Sandeebado Ltd 11793883 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is providing consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true true 11793883 2023-02-01 2024-01-31 11793883 2024-01-31 11793883 core:RetainedEarningsAccumulatedLosses 2024-01-31 11793883 core:ShareCapital 2024-01-31 11793883 core:CurrentFinancialInstruments 2024-01-31 11793883 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11793883 core:OfficeEquipment 2024-01-31 11793883 bus:SmallEntities 2023-02-01 2024-01-31 11793883 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11793883 bus:FilletedAccounts 2023-02-01 2024-01-31 11793883 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11793883 bus:RegisteredOffice 2023-02-01 2024-01-31 11793883 bus:Director1 2023-02-01 2024-01-31 11793883 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11793883 core:OfficeEquipment 2023-02-01 2024-01-31 11793883 countries:EnglandWales 2023-02-01 2024-01-31 11793883 2023-01-31 11793883 core:OfficeEquipment 2023-01-31 11793883 2022-02-01 2023-01-31 11793883 2023-01-31 11793883 core:RetainedEarningsAccumulatedLosses 2023-01-31 11793883 core:ShareCapital 2023-01-31 11793883 core:CurrentFinancialInstruments 2023-01-31 11793883 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11793883 core:OfficeEquipment 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11793883

Sandeebado Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Sandeebado Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 5

 

Sandeebado Ltd

(Registration number: 11793883)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

1,040

719

Current assets

 

Debtors

5

199,093

209,996

Cash at bank and in hand

 

55,105

51,518

 

254,198

261,514

Creditors: Amounts falling due within one year

6

(3,859)

(18,656)

Net current assets

 

250,339

242,858

Net assets

 

251,379

243,577

Capital and reserves

 

Called up share capital

10

10

Retained earnings

251,369

243,567

Shareholders' funds

 

251,379

243,577

For the financial year ending 31 January 2024 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2024
 

.........................................
Mr J G Hagerty
Director

 

Sandeebado Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

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:
Copper Beeches
Southward Lane
Aldbourne
Marlborough
Wiltshire
SN8 2DF

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax payable.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Sandeebado Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Sandeebado Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 February 2023

1,532

1,532

Additions

1,019

1,019

At 31 January 2024

2,551

2,551

Depreciation

At 1 February 2023

813

813

Charge for the year

698

698

At 31 January 2024

1,511

1,511

Carrying amount

At 31 January 2024

1,040

1,040

At 31 January 2023

719

719

5

Debtors

Current

2024
£

2023
£

Trade debtors

-

9,992

Other debtors

199,093

200,004

 

199,093

209,996

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

2,693

14,453

Other creditors

1,166

4,203

3,859

18,656

 

Sandeebado Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

7

Related party transactions

Current assets include £198,454 (2023: £200,004) due from Shining Moon Limited, a company owned by Mr J Hagerty. The loan is interest free and repayable on demand.