0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12340824 2022-12-01 2023-11-30 12340824 2023-11-30 12340824 2022-11-30 12340824 2021-12-01 2022-11-30 12340824 2022-11-30 12340824 2021-11-30 12340824 bus:Director1 2022-12-01 2023-11-30 12340824 core:WithinOneYear 2023-11-30 12340824 core:WithinOneYear 2022-11-30 12340824 core:AfterOneYear 2023-11-30 12340824 core:AfterOneYear 2022-11-30 12340824 bus:Micro-entities 2022-12-01 2023-11-30 12340824 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12340824 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12340824 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12340824 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 12340824
Sail Properties Ltd
Filleted Unaudited Financial Statements
30 November 2023
Sail Properties Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
618,519
366,917
----------
----------
Current assets
3,812
3,451
Prepayments and accrued income
134
-------
-------
3,946
3,451
Creditors: amounts falling due within one year
( 260,329)
( 112,959)
----------
----------
Net current liabilities
( 256,383)
( 109,508)
----------
----------
Total assets less current liabilities
362,136
257,409
Creditors: amounts falling due after more than one year
( 372,996)
( 262,525)
Accruals and deferred income
( 7,851)
( 5,704)
----------
----------
(18,711)
(10,820)
----------
----------
Capital and reserves
( 18,711)
( 10,820)
---------
---------
Notes to the financial statements
1. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mr P N V Dasari
Director
Company registration number: 12340824
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Elmswell Road, Glebe Farm, Milton Keynes, MK17 8GZ.